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/10 | Direct Receipts | 12,832 | 09/03/2023 | OWN/2022-23/P/9 | Expenditures | 36,812 | |||||||
20/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,323 | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 9,500 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:47:20 AM. |