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.) |
04/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 18,000 | 09/03/2023 | OWN/2022-23/P/16 | Expenditures | 21,000 | |||||||
10/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 10,480 | 09/03/2023 | OWN/2022-23/P/17 | Expenditures | 13,208 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:54 AM. |