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.) |
13/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 10,654 | 02/02/2023 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
20/02/2023 | OWN/2022-23/R/22 | Direct Receipts | 12,445 | 04/02/2023 | OWN/2022-23/P/25 | Expenditures | 9,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:17:09 AM. |