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.) |
03/03/2023 | OWN/2022-23/R/48 | Direct Receipts | 16,150 | 01/03/2023 | OWN/2022-23/P/16 | Expenditures | 15,000 | |||||||
16/03/2023 | OWN/2022-23/R/45 | Direct Receipts | 3,350 | 01/03/2023 | OWN/2022-23/P/17 | Expenditures | 72,900 | |||||||
16/03/2023 | OWN/2022-23/R/46 | Direct Receipts | 3,760 | 31/03/2023 | OWN/2022-23/P/11 | Expenditures | 72,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:10 AM. |