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.) |
08/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 139,200 | 16/03/2023 | OWN/2022-23/P/12 | Expenditures | 175,848 | 09/03/2023 | OWN/2022-23/C/11 | 139,200 | ||||
15/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 58,114 | 20/03/2023 | OWN/2022-23/P/13 | Expenditures | 194,075 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:53:41 AM. |