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/14 | Direct Receipts | 55,086 | 03/03/2023 | OWN/2022-23/P/14 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/03/2023 | OWN/2022-23/P/15 | Expenditures | 12,453 | ||||||||||
Direct Receipts | 30/03/2023 | OWN/2022-23/P/16 | Expenditures | 23,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:25:59 AM. |