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.) |
25/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 19 | 30/03/2023 | OWN/2022-23/P/15 | Expenditures | 188.8 | |||||||
25/03/2023 | STS/2022-23/R/1 | Direct Receipts | 380.99 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 17,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:19:16 AM. |