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.) |
30/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 10,600 | 18/03/2023 | OWN/2022-23/P/12 | Expenditures | 113,563 | 31/03/2023 | OWN/2022-23/C/21 | 43,313 | ||||
30/03/2023 | OWN/2022-23/R/30 | Direct Receipts | 32,713 | 18/03/2023 | OWN/2022-23/P/13 | Expenditures | 110,119 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/14 | Expenditures | 6,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:44:36 PM. |