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/22 | Direct Receipts | 42,079 | 19/03/2023 | OWN/2022-23/P/8 | Expenditures | 107,000 | |||||||
08/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,000 | 20/03/2023 | OWN/2022-23/P/9 | Expenditures | 4,202 | |||||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:42:51 PM. |