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.) |
13/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 15,470 | 09/03/2023 | OWN/2022-23/P/18 | Expenditures | 15,000 | 13/03/2023 | OWN/2022-23/C/14 | 15,470 | ||||
27/03/2023 | OWN/2022-23/R/21 | Direct Receipts | 300 | Expenditures | 27/03/2023 | OWN/2022-23/C/12 | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:00:00 AM. |