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.) |
19/03/2023 | OWN/2022-23/R/138 | Direct Receipts | 720 | 01/03/2023 | OWN/2022-23/P/158 | Expenditures | 37,250 | |||||||
25/03/2023 | OWN/2022-23/R/139 | Direct Receipts | 1,254 | 26/03/2023 | OWN/2022-23/P/159 | Expenditures | 95,012 | |||||||
29/03/2023 | OWN/2022-23/R/140 | Direct Receipts | 5,029 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/141 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:26:17 PM. |