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/17 | Direct Receipts | 300 | 01/03/2023 | OWN/2022-23/P/11 | Expenditures | 44,696 | |||||||
16/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 56,446 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 590,764 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:06 AM. |