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.) |
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 54,400 | 09/03/2023 | OWN/2022-23/P/16 | Expenditures | 175,243 | |||||||
04/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 21,055 | Expenditures | ||||||||||
08/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 24,560 | Expenditures | ||||||||||
13/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:19:12 PM. |