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.) |
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 8,333 | 26/03/2023 | OWN/2022-23/P/31 | Expenditures | 8,333 | |||||||
29/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 8,860 | 29/03/2023 | OWN/2022-23/P/32 | Expenditures | 1,174 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:27 PM. |