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.) |
29/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 17,996 | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 21,850 | 29/03/2023 | OWN/2022-23/C/7 | 17,996 | ||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 57,683 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 44,782 | ||||||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 16,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:49 PM. |