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/12 | Direct Receipts | 60,621 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 58,495 | |||||||
20/03/2023 | OWN/2022-23/R/28 | Direct Receipts | 16,702 | 13/03/2023 | OWN/2022-23/P/18 | Expenditures | 35,804 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/19 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:51:55 PM. |