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.) |
04/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 82,940 | 13/03/2023 | OWN/2022-23/P/8 | Expenditures | 50,180 | 06/03/2023 | OWN/2022-23/C/19 | 82,940 | ||||
08/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 70,430 | Expenditures | 13/03/2023 | OWN/2022-23/C/18 | 50,180 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:40 AM. |