Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2023 | OWN/2022-23/R/54 | Direct Receipts | 2,690 | 05/01/2023 | OWN/2022-23/P/14 | Expenditures | 16,537 | |||||||
13/01/2023 | OWN/2022-23/R/55 | Direct Receipts | 8,777 | Expenditures | ||||||||||
27/01/2023 | OWN/2022-23/R/56 | Direct Receipts | 24,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:32:09 PM. |