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/5 | Direct Receipts | 1,200 | 21/03/2023 | OWN/2022-23/P/3 | Expenditures | 31,700 | |||||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/4 | Expenditures | 70.8 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:06:03 AM. |