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.) |
16/02/2023 | OWN/2022-23/R/42 | Direct Receipts | 50,000 | 16/02/2023 | OWN/2022-23/P/46 | Expenditures | 4,000 | |||||||
16/02/2023 | OWN/2022-23/R/43 | Direct Receipts | 25,000 | Expenditures | ||||||||||
16/02/2023 | OWN/2022-23/R/44 | Direct Receipts | 20,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:45 PM. |