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/18 | Direct Receipts | 23,333 | 13/03/2023 | OWN/2022-23/P/20 | Expenditures | 24,565 | 01/03/2023 | OWN/2022-23/C/21 | 24,565 | ||||
10/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 31,000 | Expenditures | 10/03/2023 | OWN/2022-23/C/19 | 54,333 | |||||||
18/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 27,249 | Expenditures | 18/03/2023 | OWN/2022-23/C/20 | 27,249 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:32 PM. |