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.) |
18/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 912 | 15/03/2023 | OWN/2022-23/P/24 | Expenditures | 32,000 | |||||||
Direct Receipts | 15/03/2023 | OWN/2022-23/P/25 | Expenditures | 68,092 | ||||||||||
Direct Receipts | 24/03/2023 | OWN/2022-23/P/26 | Expenditures | 119,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:08 AM. |