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.) |
09/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 303,768 | 03/03/2023 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
09/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 5,506 | 28/03/2023 | OWN/2022-23/P/5 | Expenditures | 303,768 | |||||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | 30/03/2023 | OWN/2022-23/P/6 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:16:37 PM. |