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/17 | Direct Receipts | 10,216 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 31,280 | 03/03/2023 | OWN/2022-23/C/4 | 10,216 | ||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 19,342 | Expenditures | 29/03/2023 | OWN/2022-23/C/5 | 19,342 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:09:56 AM. |