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.) |
01/01/2023 | OWN/2022-23/R/44 | Direct Receipts | 2,500 | 01/01/2023 | OWN/2022-23/P/28 | Expenditures | 100 | |||||||
25/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 660 | 25/01/2023 | OWN/2022-23/P/21 | Expenditures | 660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:07 AM. |