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.) |
08/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 311,800 | 20/08/2022 | OWN/2022-23/P/4 | Expenditures | 64,400 | 13/08/2022 | OWN/2022-23/C/2 | 64,400 | ||||
10/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 435,600 | 20/08/2022 | OWN/2022-23/P/5 | Expenditures | 265,000 | |||||||
11/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 64,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:18:23 AM. |