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.) |
04/01/2023 | OWN/2022-23/R/13 | Direct Receipts | 3,718 | 09/01/2023 | OWN/2022-23/P/67 | Expenditures | 2,500 | |||||||
24/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 252,298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:51 PM. |