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.) |
09/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,575 | 08/08/2022 | OWN/2022-23/P/1 | Expenditures | 211,601 | 25/08/2022 | OWN/2022-23/C/2 | 12,220 | ||||
24/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:25 PM. |