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.) |
31/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 10,170 | 31/03/2023 | OWN/2022-23/P/59 | Expenditures | 13,930 | |||||||
31/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 30,430 | 31/03/2023 | OWN/2022-23/P/60 | Expenditures | 18,695 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:42:43 PM. |