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.) |
08/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 500 | 08/02/2023 | OWN/2022-23/P/49 | Expenditures | 500 | |||||||
16/02/2023 | OWN/2022-23/R/45 | Direct Receipts | 1,000 | 16/02/2023 | OWN/2022-23/P/50 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:55:15 AM. |