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.) |
20/03/2023 | OWN/2022-23/R/36 | Direct Receipts | 1,980 | 10/03/2023 | OWN/2022-23/P/19 | Expenditures | 43,200 | |||||||
29/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 36,663 | 10/03/2023 | OWN/2022-23/P/20 | Expenditures | 25,400 | |||||||
Direct Receipts | 10/03/2023 | OWN/2022-23/P/21 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:07 PM. |