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.) |
25/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,712 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 32,148 | 21/10/2022 | OWN/2022-23/C/7 | 32,148 | ||||
26/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 26,583 | 21/10/2022 | OWN/2022-23/P/8 | Expenditures | 97,527 | |||||||
26/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:05:51 AM. |