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.) |
01/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 2,200 | 22/03/2023 | OWN/2022-23/P/4 | Expenditures | 70.8 | |||||||
02/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 2,300 | Expenditures | ||||||||||
25/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:25 AM. |