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.) |
01/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 52,115 | 13/03/2023 | OWN/2022-23/P/12 | Expenditures | 17,500 | |||||||
09/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 28,570 | 29/03/2023 | OWN/2022-23/P/13 | Expenditures | 28,000 | |||||||
30/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 10,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:30 PM. |