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.) |
06/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 29,605 | 20/03/2023 | OWN/2022-23/P/4 | Expenditures | 60,000 | |||||||
06/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,895 | 20/03/2023 | OWN/2022-23/P/8 | Expenditures | 60,000 | |||||||
06/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 9,890 | Expenditures | ||||||||||
06/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 9,820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:05 AM. |