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.) |
18/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 69,060 | 03/03/2023 | OWN/2022-23/P/41 | Expenditures | 6,075 | |||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/42 | Expenditures | 28,195 | ||||||||||
Direct Receipts | 07/03/2023 | OWN/2022-23/P/43 | Expenditures | 59,100 | ||||||||||
Direct Receipts | 16/03/2023 | OWN/2022-23/P/1 | Expenditures | 5,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:46:50 AM. |