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.) |
10/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 48,872 | 06/10/2022 | OWN/2022-23/P/4 | Expenditures | 279,908 | 10/10/2022 | OWN/2022-23/C/2 | 48,872 | ||||
22/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,195 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,563 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:36 PM. |