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.) |
17/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 19,200 | 17/02/2023 | OWN/2022-23/P/43 | Expenditures | 15,516 | |||||||
28/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 9,100 | 25/02/2023 | OWN/2022-23/P/54 | Expenditures | 20,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:01:16 AM. |