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.) |
01/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,200 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 42,680 | |||||||
02/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 5,750 | Expenditures | ||||||||||
02/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,250 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:48:03 AM. |