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.) |
02/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 6,900 | 23/03/2023 | OWN/2022-23/P/8 | Expenditures | 21,500 | |||||||
04/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 7,900 | Expenditures | ||||||||||
07/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 9,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:02:15 AM. |