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.) |
27/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 4,300 | 15/03/2023 | OWN/2022-23/P/7 | Expenditures | 49,000 | 27/03/2023 | OWN/2022-23/C/11 | 4,300 | ||||
28/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 43,234 | Expenditures | 28/03/2023 | OWN/2022-23/C/12 | 43,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:12:12 AM. |