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.) |
06/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 100 | 01/03/2023 | OWN/2022-23/P/3 | Expenditures | 31,256 | |||||||
06/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 100 | 01/03/2023 | OWN/2022-23/P/4 | Expenditures | 12,507 | |||||||
27/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 7,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:46:38 PM. |