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/22 | Direct Receipts | 304,747 | 01/09/2022 | OWN/2022-23/P/12 | Expenditures | 127,778 | |||||||
22/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 64,812 | 01/09/2022 | OWN/2022-23/P/13 | Expenditures | 88,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:43:44 PM. |