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.) |
01/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 290,838 | 05/07/2022 | OWN/2022-23/P/1 | Expenditures | 186,037 | 01/07/2022 | OWN/2022-23/C/2 | 290,838 | ||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 46,307 | 28/07/2022 | OWN/2022-23/P/2 | Expenditures | 290,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:43 PM. |