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.) |
22/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 16,500 | 07/03/2023 | OWN/2022-23/P/4 | Expenditures | 30,920 | |||||||
22/03/2023 | OWN/2022-23/R/29 | Direct Receipts | 1,703 | 07/03/2023 | OWN/2022-23/P/5 | Expenditures | 32,820 | |||||||
28/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 4,220 | 10/03/2023 | OWN/2022-23/P/3 | Expenditures | 96,138 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:38 AM. |