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.) |
08/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 106,029 | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 222,850 | |||||||
30/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 65,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 175,000 | Expenditures | ||||||||||
30/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:13 PM. |