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.) |
21/02/2023 | OWN/2022-23/R/10 | Direct Receipts | 8,620 | 13/02/2023 | OWN/2022-23/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 21/02/2023 | OWN/2022-23/P/20 | Expenditures | 437 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:24 AM. |