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.) |
07/03/2023 | OWN/2022-23/R/39 | Direct Receipts | 34,210 | 16/03/2023 | OWN/2022-23/P/20 | Expenditures | 48,000 | |||||||
24/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 18,868 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 5,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:16:30 PM. |