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.) |
03/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 50,000 | 03/01/2023 | OWN/2022-23/P/25 | Expenditures | 182 | |||||||
10/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 800 | 10/01/2023 | OWN/2022-23/P/26 | Expenditures | 863 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:57 AM. |