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.) |
20/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,449 | 03/09/2022 | OWN/2022-23/P/8 | Expenditures | 147,101 | |||||||
20/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 63,612 | 15/09/2022 | OWN/2022-23/P/9 | Expenditures | 173,524 | |||||||
20/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:48:39 PM. |