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.) |
27/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 16,748 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
27/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 23,658 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 19,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:42:14 AM. |