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.) |
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 5,624 | 25/03/2023 | OWN/2022-23/P/14 | Expenditures | 88.5 | |||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/15 | Expenditures | 700 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/16 | Expenditures | 88 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:00 AM. |