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.) |
21/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 29,417 | 13/03/2023 | OWN/2022-23/P/16 | Expenditures | 32,191 | |||||||
Direct Receipts | 27/03/2023 | OWN/2022-23/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2023 | OWN/2022-23/P/18 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:45:58 AM. |