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.) |
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,220 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 381,960 | 18/08/2022 | OWN/2022-23/C/2 | 76,562 | ||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/11 | Expenditures | 85,856 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 451,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:20 AM. |