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.) |
07/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 45,000 | 23/03/2023 | OWN/2022-23/P/9 | Expenditures | 21,000 | |||||||
08/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 50,000 | 29/03/2023 | OWN/2022-23/P/12 | Expenditures | 131,285 | |||||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 70,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:46:01 AM. |