Voucher Wise Summary Report
Opening Balance | 281,719.9 | |||||||||||||
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.) |
04/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 12,010 | 28/04/2023 | OWN/2023-24/P/1 | Expenditures | 43,360 | 04/04/2023 | OWN/2023-24/C/1 | 12,010 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:46:35 AM. |