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/17 | Direct Receipts | 27,235 | 15/03/2023 | OWN/2022-23/P/25 | Expenditures | 24,000 | |||||||
Direct Receipts | 20/03/2023 | OWN/2022-23/P/26 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/03/2023 | OWN/2022-23/P/27 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/28 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:38:56 AM. |