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/22 | Direct Receipts | 220,736 | 21/10/2022 | OWN/2022-23/P/12 | Expenditures | 523,108 | |||||||
11/10/2022 | OWN/2022-23/R/23 | Direct Receipts | 331,105 | 24/10/2022 | OWN/2022-23/P/13 | Expenditures | 28,733 | |||||||
Direct Receipts | 24/10/2022 | OWN/2022-23/P/7 | Expenditures | 80,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:32:04 AM. |