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.) |
02/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 22,549 | 18/03/2023 | OWN/2022-23/P/10 | Expenditures | 80,848 | |||||||
08/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 57,999 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 47,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:43:39 AM. |