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.) |
03/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 31,150 | 04/03/2023 | OWN/2022-23/P/6 | Expenditures | 149,938 | |||||||
20/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 21,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 52,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:34:16 PM. |