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.) |
04/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 300 | 08/03/2023 | OWN/2022-23/P/7 | Expenditures | 349,757 | |||||||
21/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 18,456 | Expenditures | ||||||||||
27/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 113,686 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 122,915 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:58 AM. |