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.) |
10/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 10,475 | 06/03/2023 | OWN/2022-23/P/3 | Expenditures | 15,841 | |||||||
10/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 11,433 | 31/03/2023 | OWN/2022-23/P/4 | Expenditures | 572 | |||||||
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 16,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:44 AM. |