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.) |
03/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,913 | 11/03/2023 | OWN/2022-23/P/8 | Expenditures | 16,688 | |||||||
07/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,751 | 24/03/2023 | OWN/2022-23/P/9 | Expenditures | 8,035 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:16:58 AM. |