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.) |
13/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 132 | 01/03/2023 | OWN/2022-23/P/24 | Expenditures | 36,250 | |||||||
17/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 31,190 | 21/03/2023 | OWN/2022-23/P/25 | Expenditures | 31,470 | |||||||
22/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 6,000 | Expenditures | ||||||||||
22/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 5,436 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:34 AM. |