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.) |
20/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 85,059 | 15/03/2023 | OWN/2022-23/P/59 | Expenditures | 43,380 | |||||||
28/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 44,100 | 16/03/2023 | OWN/2022-23/P/29 | Expenditures | 14,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:13:27 AM. |