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.) |
17/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,025 | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 43,507 | |||||||
17/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 45,000 | 13/03/2023 | OWN/2022-23/P/6 | Expenditures | 12,000 | |||||||
23/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 25,127 | 18/03/2023 | OWN/2022-23/P/7 | Expenditures | 19,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:03:44 AM. |