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.) |
15/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 96,338 | 17/03/2023 | OWN/2022-23/P/4 | Expenditures | 120,865 | |||||||
15/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 4,304 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 6,764 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 540,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:15:44 AM. |