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/29 | Direct Receipts | 15,658 | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 126,022 | |||||||
13/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 18,200 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 54,262 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:29:16 AM. |