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/15 | Direct Receipts | 9,016 | 06/03/2023 | OWN/2022-23/P/11 | Expenditures | 37,220 | |||||||
03/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 13,213 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 19,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:37:15 PM. |