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.) |
19/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 23,000 | 02/01/2023 | OWN/2022-23/P/15 | Expenditures | 16,000 | |||||||
19/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 292 | 19/01/2023 | OWN/2022-23/P/16 | Expenditures | 212.4 | |||||||
19/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 23,292 | 19/01/2023 | OWN/2022-23/P/41 | Expenditures | 13,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:00:26 AM. |