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/62 | Direct Receipts | 10,403 | 31/03/2023 | OWN/2022-23/P/24 | Expenditures | 12,259 | |||||||
30/03/2023 | OWN/2022-23/R/64 | Direct Receipts | 3,060 | 31/03/2023 | OWN/2022-23/P/25 | Expenditures | 18,564 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:37:09 AM. |