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/12 | Direct Receipts | 1,100 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 16,688 | |||||||
24/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 2,696 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 12,762 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:03:37 AM. |