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.) |
01/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,700 | 16/01/2023 | OWN/2022-23/P/23 | Expenditures | 21,150 | |||||||
01/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,292 | 30/01/2023 | OWN/2022-23/P/24 | Expenditures | 2,292 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:23:12 AM. |