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/15 | Direct Receipts | 3,054 | 10/02/2023 | OWN/2022-23/P/7 | Expenditures | 108,000 | |||||||
04/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,316 | Expenditures | ||||||||||
04/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:12:18 AM. |