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/14 | Direct Receipts | 49,437 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 8,507 | |||||||
24/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 35,000 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 20,700 | |||||||
Direct Receipts | 21/03/2023 | OWN/2022-23/P/9 | Expenditures | 13,115 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:22:49 AM. |