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.) |
01/08/2023 | OWN/2023-24/R/2 | Direct Receipts | 1,118 | 09/08/2023 | OWN/2023-24/P/3 | Expenditures | 12,000 | |||||||
01/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 1,946 | Expenditures | ||||||||||
01/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 9,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:49:20 PM. |