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.) |
24/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 12,952 | 15/03/2023 | OWN/2022-23/P/6 | Expenditures | 30,956 | |||||||
24/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 400 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 5,013 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:19 AM. |