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.) |
03/02/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,310 | 03/02/2023 | OWN/2022-23/P/11 | Expenditures | 15,000 | |||||||
28/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 4,003 | 06/02/2023 | OWN/2022-23/P/12 | Expenditures | 9,514 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:14:52 PM. |