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.) |
24/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 2,929 | 24/01/2023 | OWN/2022-23/P/37 | Expenditures | 455 | 24/01/2023 | OWN/2022-23/C/6 | 2,910 | ||||
24/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 3,600 | Expenditures | 24/01/2023 | OWN/2022-23/C/8 | 3,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:00:20 PM. |