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.) |
12/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,495 | 03/08/2022 | OWN/2022-23/P/3 | Expenditures | 802,884 | |||||||
19/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,213 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:30:13 PM. |