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.) |
03/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 52,192 | 17/03/2023 | OWN/2022-23/P/12 | Expenditures | 50,000 | |||||||
08/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 80,792 | Expenditures | ||||||||||
17/03/2023 | OWN/2022-23/R/35 | Direct Receipts | 33,662 | Expenditures | ||||||||||
24/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 50,781 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:25 PM. |