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.) |
06/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 7,555 | 29/03/2023 | OWN/2022-23/P/6 | Expenditures | 17,400 | 29/03/2023 | OWN/2022-23/C/6 | 17,400 | ||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/7 | Expenditures | 8,507 | 29/03/2023 | OWN/2022-23/C/7 | 8,507 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:22:34 PM. |