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.) |
13/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 7,947 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 18,136 | 01/03/2023 | OWN/2022-23/C/13 | 18,136 | ||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 12,250 | 13/03/2023 | OWN/2022-23/C/15 | 12,250 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/17 | Expenditures | 13,500 | 13/03/2023 | OWN/2022-23/C/16 | 13,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:34:34 AM. |