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.) |
23/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 4,000 | 29/03/2023 | OWN/2022-23/P/29 | Expenditures | 94.4 | |||||||
31/03/2023 | OWN/2022-23/R/7 | Direct Receipts | 495 | 31/03/2023 | OWN/2022-23/P/28 | Expenditures | 45 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:59:47 AM. |