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.) |
20/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 3,101 | 23/03/2023 | OWN/2022-23/P/8 | Expenditures | 7,250 | |||||||
25/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 2,199 | 31/03/2023 | OWN/2022-23/P/9 | Expenditures | 371 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:06 PM. |