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/81 | Direct Receipts | 26,355 | 16/03/2023 | STS/2022-23/P/2 | Expenditures | 17.7 | |||||||
31/03/2023 | OWN/2022-23/R/83 | Direct Receipts | 17,051 | 29/03/2023 | OWN/2022-23/P/51 | Expenditures | 21,644.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:44 PM. |