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.) |
06/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 210,239 | 31/10/2022 | OWN/2022-23/P/2 | Expenditures | 1,010,997 | |||||||
15/10/2022 | OWN/2022-23/R/2 | Direct Receipts | 62,286 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 88,492 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:24 PM. |