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.) |
01/09/2022 | OWN/2022-23/R/29 | Direct Receipts | 346,445 | 02/09/2022 | OWN/2022-23/P/32 | Expenditures | 346,445 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/29 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:43:15 PM. |