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.) |
30/03/2023 | OWN/2022-23/R/37 | Direct Receipts | 4,130 | 01/03/2023 | OWN/2022-23/P/15 | Expenditures | 10,000 | 30/03/2023 | OWN/2022-23/C/13 | 4,130 | ||||
30/03/2023 | OWN/2022-23/R/38 | Direct Receipts | 6,700 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 16,695 | 30/03/2023 | OWN/2022-23/C/14 | 6,700 | ||||
Direct Receipts | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 163,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:02 AM. |