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.) |
20/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 256,976 | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 103,351 | |||||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 358,965 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 347,299 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/5 | Expenditures | 104,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:48:01 AM. |