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.) |
16/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,220,693 | 02/09/2022 | OWN/2022-23/P/10 | Expenditures | 4,900 | |||||||
16/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,220,693 | Expenditures | ||||||||||
16/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 908,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:33 PM. |