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/4 | Direct Receipts | 15,520 | 17/10/2022 | OWN/2022-23/P/18 | Expenditures | 61,492 | |||||||
07/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,139 | 20/10/2022 | OWN/2022-23/P/19 | Expenditures | 44,300 | |||||||
18/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 19,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:39 AM. |