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.) |
07/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 192,334 | 31/10/2022 | OWN/2022-23/P/8 | Expenditures | 547,769 | |||||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 210,768 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,050 | Expenditures | ||||||||||
27/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 17,496 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:33:58 AM. |