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.) |
07/03/2023 | OWN/2022-23/R/25 | Direct Receipts | 57,920 | 18/03/2023 | OWN/2022-23/P/30 | Expenditures | 206,238 | |||||||
29/03/2023 | OWN/2022-23/R/26 | Direct Receipts | 85,037 | 18/03/2023 | OWN/2022-23/P/31 | Expenditures | 29,580 | |||||||
29/03/2023 | OWN/2022-23/R/27 | Direct Receipts | 12,650 | 18/03/2023 | OWN/2022-23/P/32 | Expenditures | 14,000 | |||||||
Direct Receipts | 18/03/2023 | OWN/2022-23/P/33 | Expenditures | 3,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:26:54 PM. |