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.) |
17/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 36,466 | 17/08/2022 | OWN/2022-23/P/6 | Expenditures | 43,793 | |||||||
24/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 35,132 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 80,755 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:34:48 PM. |