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.) |
28/03/2023 | OWN/2022-23/R/19 | Direct Receipts | 29,600 | 29/03/2023 | OWN/2022-23/P/3 | Expenditures | 30,000 | |||||||
30/03/2023 | OWN/2022-23/R/18 | Direct Receipts | 315 | 29/03/2023 | OWN/2022-23/P/4 | Expenditures | 16,495 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:37:50 AM. |