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.) |
01/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 36,000 | 13/03/2023 | OWN/2022-23/P/11 | Expenditures | 262,688 | 01/03/2023 | OWN/2022-23/C/11 | 36,000 | ||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 6,891 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 180,416 | 31/03/2023 | OWN/2022-23/C/10 | 90,955 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:34 AM. |