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.) |
04/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 13,050 | 18/03/2023 | OWN/2022-23/P/4 | Expenditures | 53,362 | |||||||
09/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 2,500 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 2,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:28:39 AM. |