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.) |
25/01/2024 | OWN/2023-24/R/17 | Direct Receipts | 32,943 | 10/01/2024 | OWN/2023-24/P/15 | Expenditures | 21,350 | |||||||
25/01/2024 | OWN/2023-24/R/18 | Direct Receipts | 78,750 | 25/01/2024 | OWN/2023-24/P/18 | Expenditures | 18,690 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:47:32 AM. |