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.) |
21/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 6,925 | 30/03/2023 | OWN/2022-23/P/8 | Expenditures | 113,400 | |||||||
21/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,240 | Expenditures | ||||||||||
21/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,719 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 23,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:26:09 AM. |