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.) |
18/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 52,656 | 21/03/2023 | OWN/2022-23/P/10 | Expenditures | 16,696 | |||||||
28/03/2023 | OWN/2022-23/R/24 | Direct Receipts | 75,250 | 21/03/2023 | OWN/2022-23/P/8 | Expenditures | 34,000 | |||||||
31/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 52,384 | 21/03/2023 | OWN/2022-23/P/9 | Expenditures | 17,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:55 PM. |