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.) |
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,510 | 20/03/2023 | OWN/2022-23/P/6 | Expenditures | 33,035 | |||||||
04/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 20,453 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 4,124 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 5,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:09:52 AM. |