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.) |
30/03/2023 | OWN/2022-23/R/40 | Direct Receipts | 192,000 | 30/03/2023 | OWN/2022-23/P/78 | Expenditures | 600 | |||||||
30/03/2023 | OWN/2022-23/R/41 | Direct Receipts | 200 | 30/03/2023 | OWN/2022-23/P/79 | Expenditures | 2,500 | |||||||
30/03/2023 | OWN/2022-23/R/42 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:41:34 AM. |