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.) |
27/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 15,309 | 01/02/2023 | OWN/2022-23/P/8 | Expenditures | 12,375 | 01/02/2023 | OWN/2022-23/C/11 | 12,375 | ||||
Direct Receipts | Expenditures | 27/02/2023 | OWN/2022-23/C/12 | 15,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:22:56 AM. |