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/89 | Direct Receipts | 219,500 | 18/03/2023 | OWN/2022-23/P/26 | Expenditures | 414,250 | 18/03/2023 | OWN/2022-23/C/61 | 219,500 | ||||
Direct Receipts | Expenditures | 18/03/2023 | OWN/2022-23/C/62 | 414,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:22 AM. |