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/2 | Direct Receipts | 1,983 | 13/01/2023 | OWN/2022-23/P/3 | Expenditures | 5,500 | |||||||
20/01/2023 | OWN/2022-23/R/3 | Direct Receipts | 16,695 | Expenditures | ||||||||||
20/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 8,887 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:14 PM. |