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.) |
12/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,373 | 30/08/2022 | OWN/2022-23/P/10 | Expenditures | 345,160 | |||||||
19/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,591 | 30/08/2022 | OWN/2022-23/P/11 | Expenditures | 5,600 | |||||||
19/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,110 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:04:56 AM. |