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.) |
04/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 220 | 25/03/2023 | OWN/2022-23/P/11 | Expenditures | 18,000 | |||||||
15/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 20,558 | 25/03/2023 | OWN/2022-23/P/12 | Expenditures | 25,204 | |||||||
20/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 26,059 | 25/03/2023 | OWN/2022-23/P/13 | Expenditures | 37,963 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:10:05 PM. |