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.) |
04/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 5,800 | 15/03/2023 | OWN/2022-23/P/10 | Expenditures | 48,600 | |||||||
07/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,800 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 7,000 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 14,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:28:35 PM. |