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/11 | Direct Receipts | 16,230 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 46,500 | |||||||
18/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,040 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 2,400 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:57 PM. |