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.) |
03/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 40 | 06/03/2023 | OWN/2022-23/P/14 | Expenditures | 51,700 | |||||||
04/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 52,451 | 23/03/2023 | OWN/2022-23/P/15 | Expenditures | 52,876 | |||||||
09/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 52,848 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:00:46 AM. |