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.) |
08/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 29,817 | 12/09/2022 | OWN/2022-23/P/3 | Expenditures | 268,789 | |||||||
12/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,808 | Expenditures | ||||||||||
17/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 71,844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:00:36 PM. |