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.) |
03/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,073 | 02/01/2023 | OWN/2022-23/P/58 | Expenditures | 5,447 | |||||||
12/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,097 | 03/01/2023 | OWN/2022-23/P/59 | Expenditures | 4,836 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:13:33 AM. |