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.) |
05/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 417,244 | 07/01/2023 | OWN/2022-23/P/4 | Expenditures | 72,614 | |||||||
05/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 332,154 | Expenditures | ||||||||||
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 9,013 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:42 PM. |