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.) |
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 27,513 | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 8,861 | 28/03/2023 | OWN/2022-23/C/9 | 27,513 | ||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 35,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:59 AM. |