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/51 | Direct Receipts | 10,540 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 117,330 | |||||||
03/03/2023 | OWN/2022-23/R/52 | Direct Receipts | 11,201 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/53 | Direct Receipts | 8,477 | Expenditures | ||||||||||
03/03/2023 | OWN/2022-23/R/54 | Direct Receipts | 10,718 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:38:09 PM. |