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.) |
18/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 333,894 | 20/10/2022 | OWN/2022-23/P/4 | Expenditures | 242,815 | 19/10/2022 | OWN/2022-23/C/13 | 266,537 | ||||
18/10/2022 | OWN/2022-23/R/21 | Direct Receipts | 360 | Expenditures | 19/10/2022 | OWN/2022-23/C/14 | 67,717 | |||||||
Direct Receipts | Expenditures | 20/10/2022 | OWN/2022-23/C/15 | 242,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:28:28 PM. |