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.) |
13/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 4,998 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
22/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,801 | 13/03/2023 | OWN/2022-23/P/13 | Expenditures | 8,507 | |||||||
27/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 5,071 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,344 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:31 AM. |