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.) |
02/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 4,500 | 02/02/2023 | OWN/2022-23/P/31 | Expenditures | 1,250 | 02/02/2023 | OWN/2022-23/C/9 | 4,500 | ||||
Direct Receipts | 02/02/2023 | OWN/2022-23/P/32 | Expenditures | 198,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:39 AM. |