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.) |
02/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 11,632 | 17/03/2023 | OWN/2022-23/P/14 | Expenditures | 8,000 | |||||||
03/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 8,886 | 17/03/2023 | OWN/2022-23/P/15 | Expenditures | 59,086 | |||||||
04/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,597 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 24,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:41:37 AM. |