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.) |
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 233,298 | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 75,787 | |||||||
17/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 235,239 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 152,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:50 AM. |