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.) |
20/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 4,478 | 02/01/2023 | OWN/2022-23/P/9 | Expenditures | 10,000 | |||||||
20/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,572 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,696 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:29 PM. |