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/27 | Direct Receipts | 17,130 | 09/03/2023 | OWN/2022-23/P/7 | Expenditures | 183,860 | |||||||
21/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 100,800 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 3,687 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:27:18 AM. |