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.) |
08/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 41,276 | 16/03/2023 | OWN/2022-23/P/16 | Expenditures | 22,950 | |||||||
13/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 152 | 18/03/2023 | OWN/2022-23/P/17 | Expenditures | 12,110 | |||||||
30/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 11,554 | 18/03/2023 | OWN/2022-23/P/18 | Expenditures | 38,136 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:10:49 PM. |