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.) |
03/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,232 | 03/03/2023 | OWN/2022-23/P/51 | Expenditures | 2,950 | |||||||
21/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 15,826 | 10/03/2023 | OWN/2022-23/P/52 | Expenditures | 33,578 | |||||||
31/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 8,192 | 15/03/2023 | OWN/2022-23/P/54 | Expenditures | 70,694 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/53 | Expenditures | 28,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:55:40 AM. |