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.) |
31/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 16,875 | 27/03/2023 | OWN/2022-23/P/7 | Expenditures | 1,900 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,789 | 28/03/2023 | OWN/2022-23/P/8 | Expenditures | 29,800 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 4,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:40 PM. |