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/7 | Direct Receipts | 38,291 | 01/03/2023 | OWN/2022-23/P/12 | Expenditures | 127,763 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 130,020 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/14 | Expenditures | 126,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:55 PM. |