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/19 | Direct Receipts | 20,972 | 02/03/2023 | OWN/2022-23/P/6 | Expenditures | 15,000 | |||||||
06/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 1,420 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:48:15 AM. |