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.) |
16/02/2023 | OWN/2022-23/R/12 | Direct Receipts | 26,738 | 03/02/2023 | OWN/2022-23/P/38 | Expenditures | 21,738 | |||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/39 | Expenditures | 77,321 | ||||||||||
Direct Receipts | 16/02/2023 | OWN/2022-23/P/40 | Expenditures | 202,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:28:59 AM. |