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.) |
23/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 3,407 | 18/03/2023 | OWN/2022-23/P/20 | Expenditures | 19,000 | 18/03/2023 | OWN/2022-23/C/18 | 46,182 | ||||
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 3,269 | 18/03/2023 | OWN/2022-23/P/21 | Expenditures | 3,240 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/22 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/23 | Expenditures | 6,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:45 AM. |