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.) |
13/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 17,500 | 10/03/2023 | OWN/2022-23/P/8 | Expenditures | 40,270 | 31/03/2023 | OWN/2022-23/C/1 | 51,320 | ||||
31/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 51,320 | 13/03/2023 | OWN/2022-23/P/10 | Expenditures | 46,670 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/9 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:30:12 PM. |