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.) |
14/02/2023 | OWN/2022-23/R/58 | Direct Receipts | 3,280 | 02/02/2023 | OWN/2022-23/P/13 | Expenditures | 18,000 | |||||||
24/02/2023 | OWN/2022-23/R/59 | Direct Receipts | 4,000 | 22/02/2023 | OWN/2022-23/P/14 | Expenditures | 44,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:39:39 PM. |