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.) |
21/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 72,000 | 17/03/2023 | OWN/2022-23/P/5 | Expenditures | 140,206 | 21/03/2023 | OWN/2022-23/C/13 | 72,000 | ||||
21/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 27,600 | Expenditures | 21/03/2023 | OWN/2022-23/C/14 | 27,600 | |||||||
30/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 7,654 | Expenditures | 30/03/2023 | OWN/2022-23/C/12 | 7,654 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:25:00 PM. |