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/9 | Direct Receipts | 8,823 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 24,000 | |||||||
18/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 24,000 | |||||||
21/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:31:17 PM. |