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.) |
03/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,056 | 18/03/2023 | OWN/2022-23/P/10 | Expenditures | 30,000 | |||||||
10/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 3,968 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 1,190 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:32 AM. |