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.) |
20/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 12,739 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 8,507 | |||||||
22/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,522 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 4,000 | |||||||
29/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:11:42 AM. |