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.) |
10/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 51,000 | 30/03/2023 | OWN/2022-23/P/11 | Expenditures | 48,392 | 25/03/2023 | OWN/2022-23/C/4 | 48,392 | ||||
18/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 37,800 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 14,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:37:59 AM. |