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.) |
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 1,555 | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 25,853 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 1,573 | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 12,213 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 1,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:05:11 AM. |