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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,754 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 6,059 | 01/05/2022 | OWN/2022-23/C/1 | 11,113 | ||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 530,548 | Expenditures | ||||||||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 184,935 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:28:29 PM. |