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.) |
24/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 832 | 05/03/2023 | OWN/2022-23/P/2 | Expenditures | 41,457 | 05/03/2023 | OWN/2022-23/C/12 | 41,457 | ||||
29/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 32,400 | Expenditures | 24/03/2023 | OWN/2022-23/C/16 | 832 | |||||||
29/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 16,376 | Expenditures | 29/03/2023 | OWN/2022-23/C/17 | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:18 PM. |