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/25 | Direct Receipts | 36,973 | 15/03/2023 | OWN/2022-23/P/8 | Expenditures | 289,723 | |||||||
16/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 26,235 | Expenditures | ||||||||||
18/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 47,783 | Expenditures | ||||||||||
23/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 272,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:14:14 AM. |