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.) |
03/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 15,719 | 15/03/2023 | OWN/2022-23/P/9 | Expenditures | 14,588 | |||||||
20/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,408 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,297 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:49:01 PM. |