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.) |
22/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,980 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 22,792 | 01/03/2023 | OWN/2022-23/C/6 | 22,792 | ||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 80,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:52:24 PM. |