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.) |
02/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 31,110 | 23/08/2022 | OWN/2022-23/P/5 | Expenditures | 714,594 | |||||||
24/08/2022 | OWN/2022-23/R/29 | Direct Receipts | 13,039 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 296,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:03 AM. |