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.) |
03/01/2023 | OWN/2022-23/R/53 | Direct Receipts | 464 | 25/01/2023 | OWN/2022-23/P/113 | Expenditures | 350 | |||||||
25/01/2023 | OWN/2022-23/R/58 | Direct Receipts | 5,400 | 25/01/2023 | OWN/2022-23/P/114 | Expenditures | 50 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:33 PM. |