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.) |
16/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 86,455 | 10/03/2023 | OWN/2022-23/P/6 | Expenditures | 215,026 | 17/03/2023 | OWN/2022-23/C/9 | 86,455 | ||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 69,877 | 20/03/2023 | OWN/2022-23/P/7 | Expenditures | 50,000 | 31/03/2023 | OWN/2022-23/C/10 | 69,877 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:25:54 AM. |