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.) |
21/12/2022 | OWN/2022-23/R/18 | Direct Receipts | 300,000 | 14/12/2022 | OWN/2022-23/P/22 | Expenditures | 125,150 | |||||||
21/12/2022 | OWN/2022-23/R/19 | Direct Receipts | 300,000 | 14/12/2022 | OWN/2022-23/P/23 | Expenditures | 25,521 | |||||||
21/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 226,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:16:40 PM. |