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.) |
23/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 101 | 23/03/2023 | OWN/2022-23/P/7 | Expenditures | 21,580 | |||||||
31/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 12,500 | 23/03/2023 | OWN/2022-23/P/9 | Expenditures | 45,397 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:14 AM. |