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.) |
13/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 2,725 | 27/01/2023 | OWN/2022-23/P/23 | Expenditures | 2,409 | |||||||
13/01/2023 | OWN/2022-23/R/41 | Direct Receipts | 1,100 | 31/01/2023 | OWN/2022-23/P/24 | Expenditures | 3,712 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:11 AM. |