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.) |
07/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 7,581 | 15/03/2023 | OWN/2022-23/P/7 | Expenditures | 29,195 | 07/03/2023 | OWN/2022-23/C/15 | 7,581 | ||||
Direct Receipts | Expenditures | 15/03/2023 | OWN/2022-23/C/14 | 29,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:28:25 PM. |