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.) |
06/09/2022 | OWN/2022-23/R/44 | Direct Receipts | 89,985 | 07/09/2022 | OWN/2022-23/P/45 | Expenditures | 110,216.5 | |||||||
24/09/2022 | OWN/2022-23/R/45 | Direct Receipts | 127 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/46 | Direct Receipts | 12,858 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:35:57 AM. |