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.) |
20/10/2022 | OWN/2022-23/R/15 | Direct Receipts | 52,216 | 21/10/2022 | OWN/2022-23/P/2 | Expenditures | 105,418 | |||||||
31/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,690 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 770 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:08:11 PM. |