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.) |
02/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,314 | 06/03/2023 | OWN/2022-23/P/7 | Expenditures | 108,057 | 02/03/2023 | OWN/2022-23/C/10 | 27,699 | ||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 66,065 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 7,000 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:01:45 AM. |