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.) |
02/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 22,713 | 01/03/2023 | OWN/2022-23/P/9 | Expenditures | 20,090 | |||||||
02/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 500 | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 88,460 | |||||||
08/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 22,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:36:49 PM. |