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.) |
03/03/2023 | OWN/2022-23/R/3 | Direct Receipts | 2,865 | 18/03/2023 | OWN/2022-23/P/8 | Expenditures | 95,220 | |||||||
15/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 30,890 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 12,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:59:33 PM. |