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.) |
28/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 4,900 | 29/03/2023 | OWN/2022-23/P/4 | Expenditures | 56,698 | 29/03/2023 | OWN/2022-23/C/1 | 56,698 | ||||
29/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,618 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,685 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:13:26 PM. |