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/14 | Direct Receipts | 50,583 | 14/03/2023 | OWN/2022-23/P/15 | Expenditures | 140,388 | |||||||
14/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 5,125 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 198,488 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:29 AM. |