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.) |
13/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 7,680 | 06/03/2023 | OWN/2022-23/P/8 | Expenditures | 180,000 | 17/03/2023 | OWN/2022-23/C/6 | 54,642 | ||||
17/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 54,642 | Expenditures | 27/03/2023 | OWN/2022-23/C/7 | 17,227 | |||||||
27/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 17,227 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:07:02 AM. |