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.) |
07/10/2022 | OWN/2022-23/R/3 | Direct Receipts | 23,230 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 148,220 | 20/10/2022 | OWN/2022-23/C/2 | 130,959 | ||||
13/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 150,934 | Expenditures | ||||||||||
22/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 41,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:57:21 PM. |