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/37 | Direct Receipts | 6,000 | 23/01/2023 | OWN/2022-23/P/45 | Expenditures | 1,070 | |||||||
23/01/2023 | OWN/2022-23/R/38 | Direct Receipts | 9,108 | 23/01/2023 | OWN/2022-23/P/46 | Expenditures | 2,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:28 AM. |