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.) |
18/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 7,631 | 20/05/2023 | OWN/2023-24/P/1 | Expenditures | 31,735 | |||||||
22/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 28,000 | 31/05/2023 | OWN/2023-24/P/2 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:06:16 AM. |