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/19 | Direct Receipts | 2,459 | 01/03/2023 | OWN/2022-23/P/6 | Expenditures | 57,594 | 01/03/2023 | OWN/2022-23/C/6 | 57,594 | ||||
03/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 9,310 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:50 AM. |