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.) |
04/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 8,723 | 01/02/2023 | OWN/2022-23/P/10 | Expenditures | 24,648 | |||||||
09/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,382 | Expenditures | ||||||||||
24/02/2023 | OWN/2022-23/R/27 | Direct Receipts | 8,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:07 PM. |