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.) |
28/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 645,000 | 17/03/2023 | OWN/2022-23/P/6 | Expenditures | 50,000 | |||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/7 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 17/03/2023 | OWN/2022-23/P/8 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:03:12 AM. |