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.) |
29/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 10,000 | 17/03/2023 | OWN/2022-23/P/12 | Expenditures | 9,000 | |||||||
31/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 28,751 | 17/03/2023 | OWN/2022-23/P/13 | Expenditures | 32,500 | |||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/14 | Expenditures | 98,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:48:25 PM. |