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/22 | Direct Receipts | 20,000 | 20/03/2023 | OWN/2022-23/P/22 | Expenditures | 325,900 | |||||||
14/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 32,855 | Expenditures | ||||||||||
20/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:18:52 PM. |