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/25 | Direct Receipts | 77,451 | 05/03/2023 | OWN/2022-23/P/42 | Expenditures | 42,500 | |||||||
30/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 110,238 | 05/03/2023 | OWN/2022-23/P/43 | Expenditures | 11,200 | |||||||
Direct Receipts | 05/03/2023 | OWN/2022-23/P/44 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:12 PM. |