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.) |
10/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 7,721 | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 131,550 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/10 | Expenditures | 22,798 | ||||||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/11 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:43:48 PM. |