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.) |
11/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 5,000 | 13/01/2023 | OWN/2022-23/P/39 | Expenditures | 4,975 | |||||||
16/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,730 | 16/01/2023 | OWN/2022-23/P/28 | Expenditures | 1,730 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:48:12 PM. |