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.) |
20/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 12,010 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 48,500 | |||||||
27/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 57,328 | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 31,500 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 45,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:20:19 AM. |