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.) |
29/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 59,726 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 88,792 | |||||||
31/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 88,220 | 29/03/2023 | OWN/2022-23/P/16 | Expenditures | 718,123 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/17 | Expenditures | 892,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:02 PM. |