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.) |
16/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 10,350 | 20/03/2023 | OWN/2022-23/P/5 | Expenditures | 114,800 | 20/03/2023 | OWN/2022-23/C/5 | 214,800 | ||||
16/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 15,000 | 20/03/2023 | OWN/2022-23/P/6 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:54:49 AM. |