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/31 | Direct Receipts | 264 | 18/03/2023 | OWN/2022-23/P/4 | Expenditures | 5,700 | |||||||
08/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 256 | 18/03/2023 | OWN/2022-23/P/5 | Expenditures | 45,765 | |||||||
21/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 268 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 14,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:02 AM. |