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/22 | Direct Receipts | 16,849 | 03/02/2023 | OWN/2022-23/P/49 | Expenditures | 12,150 | |||||||
24/02/2023 | OWN/2022-23/R/23 | Direct Receipts | 16,756 | 03/02/2023 | OWN/2022-23/P/50 | Expenditures | 530 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:17:35 AM. |