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.) |
08/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 21,137 | 21/03/2023 | OWN/2022-23/P/10 | Expenditures | 5,311 | |||||||
23/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 2,500 | 21/03/2023 | OWN/2022-23/P/11 | Expenditures | 6,595 | |||||||
31/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 3,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:11:46 AM. |