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.) |
13/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 48,298 | 13/03/2023 | OWN/2022-23/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/26 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/27 | Expenditures | 137,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:54:49 AM. |