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.) |
10/12/2022 | OWN/2022-23/R/20 | Direct Receipts | 55,800 | 20/12/2022 | OWN/2022-23/P/24 | Expenditures | 560,076 | 10/12/2022 | OWN/2022-23/C/4 | 33,400 | ||||
10/12/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,369,052 | 20/12/2022 | OWN/2022-23/P/25 | Expenditures | 883,024 | |||||||
10/12/2022 | OWN/2022-23/R/22 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:21 PM. |