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/10 | Direct Receipts | 13,200 | 01/01/2023 | OWN/2022-23/P/5 | Expenditures | 24,671 | |||||||
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 2,788 | Expenditures | ||||||||||
01/01/2023 | OWN/2022-23/R/12 | Direct Receipts | 4,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:19:58 AM. |