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.) |
17/03/2023 | OWN/2022-23/R/43 | Direct Receipts | 9,687 | 15/03/2023 | OWN/2022-23/P/14 | Expenditures | 301,406 | |||||||
17/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 8,542 | 18/03/2023 | OWN/2022-23/P/15 | Expenditures | 109,667 | |||||||
28/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 6,752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:23:56 AM. |