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.) |
15/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 109,426 | 10/10/2022 | OWN/2022-23/P/18 | Expenditures | 67,000 | |||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/19 | Expenditures | 97,869 | ||||||||||
Direct Receipts | 10/10/2022 | OWN/2022-23/P/20 | Expenditures | 99,601 | ||||||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/21 | Expenditures | 12,374 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:29 AM. |