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/8 | Direct Receipts | 6,301 | 20/03/2023 | OWN/2022-23/P/5 | Expenditures | 5,300 | 20/03/2023 | OWN/2022-23/C/5 | 5,300 | ||||
17/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 9,510 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 51,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:23:48 AM. |