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.) |
13/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 474,320 | 09/10/2022 | OWN/2022-23/P/8 | Expenditures | 70.8 | |||||||
15/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 230,539 | 15/10/2022 | OWN/2022-23/P/18 | Expenditures | 915,634 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:30 PM. |