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.) |
15/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 140,600 | 18/03/2023 | OWN/2022-23/P/7 | Expenditures | 83,000 | 15/03/2023 | OWN/2022-23/C/3 | 140,600 | ||||
31/03/2023 | OWN/2022-23/R/4 | Direct Receipts | 154,000 | 18/03/2023 | OWN/2022-23/P/8 | Expenditures | 9,000 | 31/03/2023 | OWN/2022-23/C/1 | 154,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:48 AM. |