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.) |
02/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,590 | 03/01/2023 | OWN/2022-23/P/29 | Expenditures | 9,000 | |||||||
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 40 | 31/01/2023 | OWN/2022-23/P/30 | Expenditures | 9,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:13:05 PM. |