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.) |
07/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 31,667 | 07/10/2022 | OWN/2022-23/P/16 | Expenditures | 81,672 | |||||||
07/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,875 | 12/10/2022 | OWN/2022-23/P/15 | Expenditures | 41,237 | |||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/3 | Expenditures | 57,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:34:24 PM. |