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.) |
25/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 63,411 | 27/01/2023 | OWN/2022-23/P/37 | Expenditures | 4,950 | |||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/38 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 27/01/2023 | OWN/2022-23/P/40 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:37:44 AM. |