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.) |
15/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,300 | 15/03/2023 | OWN/2022-23/P/22 | Expenditures | 70.8 | |||||||
25/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 61.63 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 5,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:33:52 PM. |