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.) |
22/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 235,466 | 21/09/2022 | OWN/2022-23/P/10 | Expenditures | 124,324 | |||||||
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 215,028 | 22/09/2022 | OWN/2022-23/P/3 | Expenditures | 529,765 | |||||||
Direct Receipts | 22/09/2022 | OWN/2022-23/P/4 | Expenditures | 3 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:40:45 AM. |