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.) |
07/12/2022 | OWN/2022-23/R/40 | Direct Receipts | 678,102 | 31/12/2022 | OWN/2022-23/P/7 | Expenditures | 183,450 | |||||||
15/12/2022 | OWN/2022-23/R/36 | Direct Receipts | 100,607 | Expenditures | ||||||||||
30/12/2022 | OWN/2022-23/R/27 | Direct Receipts | 23,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:27:48 AM. |