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 | 2,112 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 1,000 | |||||||
06/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,840 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 13,450 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:03:37 AM. |