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.) |
17/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 150 | 19/04/2023 | OWN/2023-24/P/1 | Expenditures | 16,000 | |||||||
17/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 150 | Expenditures | ||||||||||
17/04/2023 | OWN/2023-24/R/4 | Direct Receipts | 51,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:50:13 PM. |