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.) |
13/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,501 | 15/03/2023 | OWN/2022-23/P/9 | Expenditures | 4,592 | |||||||
21/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 7,426 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 4,338 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 5,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:36 PM. |