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/24 | Direct Receipts | 20,804 | 19/01/2023 | OWN/2022-23/P/27 | Expenditures | 41,816 | |||||||
20/01/2023 | OWN/2022-23/R/28 | Direct Receipts | 99,117 | Expenditures | ||||||||||
24/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 3,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:54:27 PM. |