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/10 | Direct Receipts | 15,100 | 29/03/2023 | OWN/2022-23/P/5 | Expenditures | 10,000 | 29/03/2023 | OWN/2022-23/C/4 | 10,000 | ||||
29/03/2023 | OWN/2022-23/R/11 | Direct Receipts | 49,950 | 30/03/2023 | OWN/2022-23/P/4 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:56:43 AM. |