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.) |
07/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 69,092 | 04/03/2023 | OWN/2022-23/P/14 | Expenditures | 29,550 | |||||||
08/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 3,600 | 15/03/2023 | OWN/2022-23/P/15 | Expenditures | 114,000 | |||||||
23/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 18,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:02:18 PM. |