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.) |
10/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,211 | 10/02/2023 | OWN/2022-23/P/29 | Expenditures | 2,277 | |||||||
13/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 892 | 13/02/2023 | OWN/2022-23/P/30 | Expenditures | 9,516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:52:03 AM. |