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.) |
10/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 15,760 | 20/03/2023 | OWN/2022-23/P/7 | Expenditures | 89,528 | |||||||
28/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 18,173 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 49,528 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:12:43 PM. |