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/16 | Direct Receipts | 45,200 | 14/03/2023 | OWN/2022-23/P/11 | Expenditures | 140,215 | 14/03/2023 | OWN/2022-23/C/8 | 45,200 | ||||
Direct Receipts | 22/03/2023 | OWN/2022-23/P/13 | Expenditures | 105,322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:23 AM. |