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/13 | Direct Receipts | 1,600 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 33,376 | |||||||
04/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,000 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 103,367 | |||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/9 | Expenditures | 28,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:21:51 PM. |