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.) |
31/03/2023 | OWN/2022-23/R/1 | Direct Receipts | 24,350 | 01/03/2023 | OWN/2022-23/P/10 | Expenditures | 16,050 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 57,600 | 31/03/2023 | OWN/2022-23/P/1 | Expenditures | 72,850 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/2 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:41 AM. |