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.) |
16/02/2023 | OWN/2022-23/R/16 | Direct Receipts | 20,400 | 23/02/2023 | OWN/2022-23/P/36 | Expenditures | 6,000 | 16/02/2023 | OWN/2022-23/C/17 | 20,400 | ||||
16/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 17,945 | Expenditures | 16/02/2023 | OWN/2022-23/C/18 | 17,945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:51 AM. |