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.) |
21/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 359,649 | 09/12/2022 | OWN/2022-23/P/20 | Expenditures | 74,401 | |||||||
21/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 220,821 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 258,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:54:06 PM. |