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/23 | Direct Receipts | 1,385 | 19/03/2023 | OWN/2022-23/P/11 | Expenditures | 25,380 | |||||||
03/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 33,107 | Expenditures | ||||||||||
16/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 22,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:21:09 AM. |