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.) |
07/02/2023 | OWN/2022-23/R/32 | Direct Receipts | 540 | 21/02/2023 | OWN/2022-23/P/31 | Expenditures | 13,500 | 17/02/2023 | OWN/2022-23/C/6 | 5,450 | ||||
07/02/2023 | OWN/2022-23/R/33 | Direct Receipts | 4,820 | Expenditures | 17/02/2023 | OWN/2022-23/C/7 | 7,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:35 PM. |