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.) |
07/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 14,000 | 13/03/2023 | OWN/2022-23/P/7 | Expenditures | 21,700 | 13/03/2023 | OWN/2022-23/C/5 | 21,700 | ||||
22/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 7,050 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 7,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:06:59 AM. |