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/142 | Direct Receipts | 65,388 | 17/03/2023 | OWN/2022-23/P/90 | Expenditures | 24,000 | 17/03/2023 | OWN/2022-23/C/23 | 100,035 | ||||
27/03/2023 | OWN/2022-23/R/154 | Direct Receipts | 165,168 | 31/03/2023 | OWN/2022-23/P/92 | Expenditures | 125,572 | 27/03/2023 | OWN/2022-23/C/24 | 65,133 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:46 AM. |