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.) |
08/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 39,600 | 01/03/2023 | OWN/2022-23/P/63 | Expenditures | 8,381 | |||||||
08/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,053 | 29/03/2023 | OWN/2022-23/P/57 | Expenditures | 10,060 | |||||||
31/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 78,600 | 29/03/2023 | OWN/2022-23/P/58 | Expenditures | 3,960 | |||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 105,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:11:01 PM. |