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.) |
03/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 2,300 | 01/03/2023 | OWN/2022-23/P/7 | Expenditures | 12,000 | |||||||
27/03/2023 | OWN/2022-23/R/17 | Direct Receipts | 1,618 | 01/03/2023 | OWN/2022-23/P/8 | Expenditures | 21,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:17 PM. |