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.) |
24/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 19,128 | 17/08/2022 | OWN/2022-23/P/2 | Expenditures | 383,336 | 17/08/2022 | OWN/2022-23/C/8 | 383,336 | ||||
25/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 19,128 | Expenditures | 25/08/2022 | OWN/2022-23/C/9 | 19,128 | |||||||
Direct Receipts | Expenditures | 26/08/2022 | OWN/2022-23/C/10 | 11,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:04:42 PM. |