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.) |
02/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,967 | 20/09/2022 | OWN/2022-23/P/14 | Expenditures | 109,875 | |||||||
02/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,666 | 24/09/2022 | OWN/2022-23/P/15 | Expenditures | 196,800 | |||||||
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 14,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:03:46 AM. |