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.) |
01/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 5,200 | 25/03/2023 | OWN/2022-23/P/5 | Expenditures | 40,000 | 25/03/2023 | OWN/2022-23/C/5 | 40,000 | ||||
23/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,250 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:47 PM. |