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.) |
19/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 180 | 19/12/2022 | OWN/2022-23/P/19 | Expenditures | 9,000 | |||||||
27/12/2022 | NRDWSP/2022-23/R/10 | Direct Receipts | 100 | 20/12/2022 | OWN/2022-23/P/20 | Expenditures | 4,049 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:38:54 AM. |