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.) |
01/10/2022 | OWN/2022-23/R/12 | Direct Receipts | 499,857 | 01/10/2022 | OWN/2022-23/P/23 | Expenditures | 771,644 | |||||||
11/10/2022 | OWN/2022-23/R/14 | Direct Receipts | 318,670 | 31/10/2022 | OWN/2022-23/P/24 | Expenditures | 854,721 | |||||||
31/10/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,298,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:09:16 AM. |