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.) |
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 2,205 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 4,000 | |||||||
04/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 150 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 40,128 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 8,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:25:40 AM. |