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.) |
22/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 33,199 | 07/03/2023 | OWN/2022-23/P/14 | Expenditures | 199,808 | |||||||
24/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 26,000 | 18/03/2023 | OWN/2022-23/P/15 | Expenditures | 61,950 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 6,120 | Expenditures | ||||||||||
31/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:36 AM. |