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.) |
13/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 27,954 | 15/03/2023 | OWN/2022-23/P/9 | Expenditures | 40,000 | |||||||
27/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 15,158 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 11,152 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 17,661 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:31:52 AM. |