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/24 | Direct Receipts | 126,901 | 01/10/2022 | OWN/2022-23/P/6 | Expenditures | 17,000 | |||||||
11/10/2022 | OWN/2022-23/R/25 | Direct Receipts | 190,351 | 21/10/2022 | OWN/2022-23/P/2 | Expenditures | 186,854 | |||||||
18/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,454 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:44 AM. |