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.) |
02/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 850 | 18/03/2023 | OWN/2022-23/P/17 | Expenditures | 7,738 | |||||||
15/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,854 | 18/03/2023 | OWN/2022-23/P/18 | Expenditures | 14,810 | |||||||
15/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 9,523 | 18/03/2023 | OWN/2022-23/P/19 | Expenditures | 26,975 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/20 | Expenditures | 34,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:57:05 AM. |