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.) |
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,552 | 02/03/2023 | OWN/2022-23/P/14 | Expenditures | 16,192 | |||||||
21/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 1,301 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/47 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:14 PM. |