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.) |
24/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 26,524 | 21/03/2023 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
27/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 31,123 | 21/03/2023 | OWN/2022-23/P/8 | Expenditures | 12,500 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 33,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:47:14 AM. |