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/13 | Direct Receipts | 66,128 | 29/03/2023 | OWN/2022-23/P/4 | Expenditures | 18,000 | 08/03/2023 | OWN/2022-23/C/2 | 66,128 | ||||
24/03/2023 | OWN/2022-23/R/12 | Direct Receipts | 8,000 | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 7,925 | 24/03/2023 | OWN/2022-23/C/1 | 8,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:08:48 PM. |