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.) |
08/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 47,510 | 02/02/2023 | OWN/2022-23/P/29 | Expenditures | 32,000 | |||||||
18/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 46,762 | 21/02/2023 | OWN/2022-23/P/28 | Expenditures | 84,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:24:18 AM. |