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/17 | Direct Receipts | 15,000 | 20/03/2023 | OWN/2022-23/P/8 | Expenditures | 57,600 | |||||||
31/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 14,800 | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 4,800 | |||||||
31/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:41 AM. |