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.) |
21/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 42,050 | 02/01/2023 | OWN/2022-23/P/10 | Expenditures | 9,000 | 21/01/2023 | OWN/2022-23/C/5 | 42,050 | ||||
Direct Receipts | 02/01/2023 | OWN/2022-23/P/9 | Expenditures | 24,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:38:57 AM. |