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.) |
06/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 662 | 06/10/2022 | OWN/2022-23/P/51 | Expenditures | 27,190 | |||||||
21/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 904,635 | 21/10/2022 | OWN/2022-23/P/52 | Expenditures | 63,000 | |||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/53 | Expenditures | 953,439 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:43 PM. |