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.) |
03/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 178,138 | 03/01/2023 | OWN/2022-23/P/82 | Expenditures | 14,700 | |||||||
Direct Receipts | 03/01/2023 | OWN/2022-23/P/83 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 25/01/2023 | OWN/2022-23/P/84 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:17 AM. |