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/26 | Direct Receipts | 72,446 | 31/03/2023 | OWN/2022-23/P/62 | Expenditures | 42,398 | |||||||
01/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 5,996 | 31/03/2023 | OWN/2022-23/P/63 | Expenditures | 2,998 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/64 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/65 | Expenditures | 49,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:35:46 PM. |