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.) |
08/03/2023 | OWN/2022-23/R/32 | Direct Receipts | 580 | 20/03/2023 | OWN/2022-23/P/4 | Expenditures | 3,000 | |||||||
27/03/2023 | OWN/2022-23/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
29/03/2023 | OWN/2022-23/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:27:43 AM. |