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.) |
12/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 67,300 | 10/09/2022 | OWN/2022-23/P/9 | Expenditures | 54,616 | |||||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/6 | Expenditures | 137,383 | ||||||||||
Direct Receipts | 20/09/2022 | OWN/2022-23/P/7 | Expenditures | 54,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:59:34 PM. |