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.) |
04/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 29,000 | 16/03/2023 | OWN/2022-23/P/11 | Expenditures | 492,600 | |||||||
20/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 29,902 | 16/03/2023 | OWN/2022-23/P/12 | Expenditures | 10,000 | |||||||
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 29,519 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:02:10 AM. |