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.) |
15/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 280,000 | 23/03/2023 | OWN/2022-23/P/12 | Expenditures | 318,000 | |||||||
15/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 285,526 | 24/03/2023 | OWN/2022-23/P/13 | Expenditures | 137,000 | |||||||
15/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:34:29 PM. |