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.) |
04/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 624 | 31/01/2023 | OWN/2022-23/P/24 | Expenditures | 27,530 | |||||||
25/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 61,570 | 31/01/2023 | OWN/2022-23/P/25 | Expenditures | 26,060 | |||||||
25/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 139 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:30:05 PM. |