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.) |
13/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 6,010 | 03/01/2023 | OWN/2022-23/P/7 | Expenditures | 73,476 | |||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 34,028 | 03/01/2023 | OWN/2022-23/P/8 | Expenditures | 25,521 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:18 PM. |