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.) |
01/02/2023 | OWN/2022-23/R/20 | Direct Receipts | 18,100 | 01/02/2023 | OWN/2022-23/P/26 | Expenditures | 18,100 | |||||||
16/02/2023 | PPMS/2022-23/R/5 | Direct Receipts | 42,000 | 02/02/2023 | OWN/2022-23/P/28 | Expenditures | 985 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:08:13 PM. |