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.) |
03/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,448 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 40,000 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 17,899 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 16,778 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 19,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:40:47 AM. |