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.) |
01/10/2022 | OWN/2022-23/R/26 | Direct Receipts | 300,000 | 12/10/2022 | OWN/2022-23/P/8 | Expenditures | 326,564 | |||||||
06/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 17,815 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 31,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:36:45 PM. |