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.) |
17/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 11,780 | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 25,200 | |||||||
20/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 26,200 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:08 AM. |