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/33 | Direct Receipts | 14,629 | 23/03/2023 | OWN/2022-23/P/37 | Expenditures | 2,570 | |||||||
03/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 4,200 | Expenditures | ||||||||||
10/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 20,629 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:51:12 PM. |