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.) |
17/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 14,088 | 01/03/2023 | OWN/2022-23/P/5 | Expenditures | 22,300 | |||||||
18/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 7,786 | 18/03/2023 | OWN/2022-23/P/6 | Expenditures | 85,710 | |||||||
24/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 11,050 | Expenditures | ||||||||||
28/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 1,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:54:36 PM. |