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.) |
13/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | 13/02/2023 | OWN/2022-23/P/10 | Expenditures | 6,000 | |||||||
13/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 27,207 | 13/02/2023 | OWN/2022-23/P/9 | Expenditures | 84,592 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:12 PM. |