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.) |
03/10/2022 | OWN/2022-23/R/36 | Direct Receipts | 755 | 04/10/2022 | OWN/2022-23/P/39 | Expenditures | 10,962.2 | |||||||
03/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 303 | 04/10/2022 | OWN/2022-23/P/40 | Expenditures | 4,640 | |||||||
11/10/2022 | OWN/2022-23/R/38 | Direct Receipts | 300 | 04/10/2022 | OWN/2022-23/P/64 | Expenditures | 6,081.6 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:33 PM. |