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.) |
05/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 6,219 | 05/01/2023 | OWN/2022-23/P/29 | Expenditures | 5,300 | 05/01/2023 | OWN/2022-23/C/5 | 6,216 | ||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/30 | Expenditures | 916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:55:06 PM. |