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.) |
07/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 37,167 | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 42,878 | |||||||
21/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,000 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 20,585 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:37 AM. |