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.) |
10/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 5,500 | 10/03/2023 | OWN/2022-23/P/3 | Expenditures | 134,414 | 10/03/2023 | OWN/2022-23/C/16 | 5,500 | ||||
30/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 9,645 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 12,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:40 AM. |