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.) |
17/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 32,085 | 06/03/2023 | OWN/2022-23/P/9 | Expenditures | 39,200 | |||||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 8,930 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 52,000 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 22,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:03:23 PM. |