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.) |
17/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 20,634 | 18/03/2023 | OWN/2022-23/P/22 | Expenditures | 42,619 | |||||||
27/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 60,650 | 18/03/2023 | OWN/2022-23/P/23 | Expenditures | 87,298 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:41 PM. |