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.) |
22/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 6,046 | 07/03/2023 | OWN/2022-23/P/5 | Expenditures | 7,000 | |||||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,071 | 07/03/2023 | OWN/2022-23/P/6 | Expenditures | 16,688 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,210 | 21/03/2023 | OWN/2022-23/P/7 | Expenditures | 24,653 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:27 AM. |