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.) |
27/03/2023 | OWN/2022-23/R/20 | Direct Receipts | 45,000 | 13/03/2023 | OWN/2022-23/P/35 | Expenditures | 25,300 | |||||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 45,000 | 13/03/2023 | OWN/2022-23/P/36 | Expenditures | 24,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:23:46 PM. |