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/20 | Direct Receipts | 2,000 | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 2,714 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 9,049 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 32,302 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 10,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:21:46 PM. |