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.) |
27/10/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,410 | 01/10/2022 | OWN/2022-23/P/4 | Expenditures | 857,854 | |||||||
27/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 39,010 | Expenditures | ||||||||||
28/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 89,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:02:19 AM. |