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/9 | Direct Receipts | 12,209 | 02/03/2023 | OWN/2022-23/P/7 | Expenditures | 7,000 | |||||||
14/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 9,645 | 03/03/2023 | OWN/2022-23/P/10 | Expenditures | 20,835 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 11,465 | 31/03/2023 | OWN/2022-23/P/8 | Expenditures | 11,555 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:14 AM. |