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.) |
01/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 10,650 | 10/03/2023 | OWN/2022-23/P/7 | Expenditures | 33,165 | |||||||
06/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 48,100 | 16/03/2023 | OWN/2022-23/P/8 | Expenditures | 29,974 | |||||||
22/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 30,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:17:15 AM. |