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.) |
13/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 152 | 25/03/2023 | OWN/2022-23/P/13 | Expenditures | 4,948 | |||||||
28/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 9,814 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 10,558 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:28:08 PM. |