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/5 | Direct Receipts | 41,969 | 21/10/2022 | OWN/2022-23/P/10 | Expenditures | 47,357 | |||||||
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 79,154 | 25/10/2022 | OWN/2022-23/P/11 | Expenditures | 8,250 | |||||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 47,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:34:36 AM. |