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.) |
06/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 35,411 | 09/01/2023 | OWN/2022-23/P/7 | Expenditures | 40,880 | |||||||
23/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 33,304 | 26/01/2023 | OWN/2022-23/P/8 | Expenditures | 62,652 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:47 AM. |