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.) |
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 50 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 70,000 | |||||||
28/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 700 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,712 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:55 PM. |