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.) |
23/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 40,000 | 06/01/2023 | OWN/2022-23/P/7 | Expenditures | 28,500 | |||||||
30/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 10,000 | 06/01/2023 | OWN/2022-23/P/9 | Expenditures | 127,694 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:43 AM. |