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.) |
30/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 90 | 09/01/2023 | OWN/2022-23/P/23 | Expenditures | 43,898 | |||||||
30/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 64,074 | Expenditures | ||||||||||
30/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 151,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:29:58 AM. |