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.) |
23/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 15,523 | 23/01/2023 | OWN/2022-23/P/29 | Expenditures | 2,123 | |||||||
25/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 16,646 | 23/01/2023 | OWN/2022-23/P/30 | Expenditures | 2,446 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:47 PM. |