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.) |
29/03/2023 | OWN/2022-23/R/44 | Direct Receipts | 5,460 | 01/03/2023 | OWN/2022-23/P/13 | Expenditures | 30,105 | |||||||
29/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 5,262 | 01/03/2023 | OWN/2022-23/P/14 | Expenditures | 16,695 | |||||||
31/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 50,847 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 16,695 | |||||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:25:26 PM. |