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.) |
02/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 51 | 06/03/2023 | OWN/2022-23/P/4 | Expenditures | 8,000 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/3 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 23/03/2023 | OWN/2022-23/P/14 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:05:34 PM. |