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.) |
01/02/2023 | OWN/2022-23/R/17 | Direct Receipts | 4,630 | 19/02/2023 | OWN/2022-23/P/8 | Expenditures | 25,000 | |||||||
07/02/2023 | OWN/2022-23/R/18 | Direct Receipts | 32,562 | 20/02/2023 | OWN/2022-23/P/9 | Expenditures | 33,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:28:10 PM. |