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.) |
11/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 174,029 | 22/10/2022 | OWN/2022-23/P/2 | Expenditures | 30,040 | |||||||
11/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 261,045 | 29/10/2022 | OWN/2022-23/P/4 | Expenditures | 435,037 | |||||||
18/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:43 AM. |