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/5 | Direct Receipts | 21,515 | 13/03/2023 | OWN/2022-23/P/3 | Expenditures | 55,000 | |||||||
24/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 62,766 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 48,015 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:21 PM. |