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.) |
21/03/2023 | OWN/2022-23/R/62 | Direct Receipts | 70 | 20/03/2023 | OWN/2022-23/P/38 | Expenditures | 10,000 | 21/03/2023 | OWN/2022-23/C/51 | 70 | ||||
28/03/2023 | OWN/2022-23/R/63 | Direct Receipts | 70 | Expenditures | 28/03/2023 | OWN/2022-23/C/52 | 70 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:14:07 AM. |