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.) |
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 9,650 | 18/03/2023 | OWN/2022-23/P/3 | Expenditures | 48,380 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/4 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/5 | Expenditures | 328,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:54:35 PM. |