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.) |
04/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 252,860 | 07/10/2022 | OWN/2022-23/P/4 | Expenditures | 296,904 | |||||||
22/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,694 | Expenditures | ||||||||||
25/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:12:55 AM. |