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.) |
13/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 16,155 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 46,430 | |||||||
21/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,182 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 12,000 | |||||||
30/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 27,855 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:15:13 AM. |