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.) |
20/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 18,363 | 25/01/2023 | OWN/2022-23/P/5 | Expenditures | 73,945 | |||||||
20/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 2,904 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 4,572 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:19:36 PM. |