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.) |
09/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,957 | 15/02/2023 | OWN/2022-23/P/26 | Expenditures | 2,710 | 09/02/2023 | OWN/2022-23/C/9 | 5,957 | ||||
Direct Receipts | 20/02/2023 | OWN/2022-23/P/27 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:52:00 AM. |