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.) |
08/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 77,506 | 14/10/2022 | OWN/2022-23/P/6 | Expenditures | 332,486 | 31/10/2022 | OWN/2022-23/C/6 | 79,400 | ||||
27/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 27,852 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 40,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:50 AM. |