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.) |
16/01/2023 | OWN/2022-23/R/32 | Direct Receipts | 250,000 | 19/01/2023 | OWN/2022-23/P/28 | Expenditures | 243,780 | |||||||
24/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 400,000 | 31/01/2023 | OWN/2022-23/P/29 | Expenditures | 195,025 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/30 | Expenditures | 195,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:30 AM. |