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/13 | Direct Receipts | 18,107 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 48,245 | 01/03/2023 | OWN/2022-23/C/12 | 96,490 | ||||
29/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 131,849 | 01/03/2023 | OWN/2022-23/P/14 | Expenditures | 48,245 | 30/03/2023 | OWN/2022-23/C/7 | 131,849 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:05:56 PM. |