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/17 | Direct Receipts | 141,280 | 01/10/2022 | OWN/2022-23/P/2 | Expenditures | 16,778 | |||||||
11/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 211,920 | 21/10/2022 | OWN/2022-23/P/4 | Expenditures | 285,786 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:00 AM. |