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.) |
21/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 12,077 | 17/03/2023 | OWN/2022-23/P/13 | Expenditures | 2,449 | |||||||
23/03/2023 | OWN/2022-23/R/55 | Direct Receipts | 12,077 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/56 | Direct Receipts | 11,526 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/57 | Direct Receipts | 1,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:39:47 AM. |