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/31 | Direct Receipts | 40,100 | 16/03/2023 | OWN/2022-23/P/10 | Expenditures | 100,000 | |||||||
11/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 7,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:47 AM. |