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.) |
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,324 | 04/08/2022 | OWN/2022-23/P/3 | Expenditures | 237,401 | |||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 11,008 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:14 PM. |