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/38 | Direct Receipts | 5,064 | 03/01/2023 | OWN/2022-23/P/89 | Expenditures | 47,672 | |||||||
04/01/2023 | OWN/2022-23/R/39 | Direct Receipts | 2,000 | 03/01/2023 | OWN/2022-23/P/90 | Expenditures | 4,801 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:01 AM. |