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.) |
03/02/2023 | OWN/2022-23/R/6 | Direct Receipts | 48,403 | 06/02/2023 | OWN/2022-23/P/16 | Expenditures | 15,300 | |||||||
06/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 45,000 | 16/02/2023 | OWN/2022-23/P/17 | Expenditures | 9,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:52 AM. |