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.) |
28/03/2023 | OWN/2022-23/R/31 | Direct Receipts | 36,128 | 04/03/2023 | OWN/2022-23/P/30 | Expenditures | 143,599 | 28/03/2023 | OWN/2022-23/C/17 | 36,128 | ||||
29/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 128,960 | 13/03/2023 | OWN/2022-23/P/31 | Expenditures | 37,755 | 29/03/2023 | OWN/2022-23/C/26 | 128,960 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:49 AM. |