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.) |
02/02/2023 | OWN/2022-23/R/46 | Direct Receipts | 1,000 | 02/02/2023 | OWN/2022-23/P/13 | Expenditures | 66,110 | |||||||
07/02/2023 | OWN/2022-23/R/47 | Direct Receipts | 9,440 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/48 | Direct Receipts | 129,676 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:02:18 AM. |