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.) |
15/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 263,000 | 23/03/2023 | OWN/2022-23/P/4 | Expenditures | 460,000 | |||||||
15/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 211,870 | 30/03/2023 | OWN/2022-23/P/5 | Expenditures | 238,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/6 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:26:09 AM. |