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.) |
08/02/2023 | OWN/2022-23/R/30 | Direct Receipts | 3,615 | 02/02/2023 | OWN/2022-23/P/46 | Expenditures | 532 | 08/02/2023 | OWN/2022-23/C/21 | 3,615 | ||||
24/02/2023 | OWN/2022-23/R/31 | Direct Receipts | 5,106 | 09/02/2023 | OWN/2022-23/P/47 | Expenditures | 3,500 | 24/02/2023 | OWN/2022-23/C/22 | 5,106 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:20:26 PM. |