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.) |
23/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 640 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 16,493 | 01/03/2023 | OWN/2022-23/C/16 | 16,493 | ||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 8,507 | 01/03/2023 | OWN/2022-23/C/17 | 8,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:54:53 AM. |