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.) |
20/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 10,000 | 13/03/2023 | OWN/2022-23/P/4 | Expenditures | 11,000 | |||||||
29/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 31,000 | 13/03/2023 | OWN/2022-23/P/5 | Expenditures | 16,688 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:14 AM. |