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.) |
24/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 36,483 | 11/01/2023 | OWN/2022-23/P/43 | Expenditures | 3,212 | |||||||
Direct Receipts | 11/01/2023 | OWN/2022-23/P/44 | Expenditures | 8,959 | ||||||||||
Direct Receipts | 18/01/2023 | OWN/2022-23/P/45 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:55 AM. |