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.) |
09/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 12,259 | 18/03/2023 | OWN/2022-23/P/2 | Expenditures | 48,934 | |||||||
17/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 11,270 | 18/03/2023 | OWN/2022-23/P/3 | Expenditures | 13,344 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:05 AM. |