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/21 | Direct Receipts | 3,600 | 20/03/2023 | OWN/2022-23/P/6 | Expenditures | 52,000 | |||||||
23/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,882 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:02:26 AM. |