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.) |
12/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 1,534,401 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 733,216 | |||||||
27/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 834,570 | 12/07/2022 | OWN/2022-23/P/13 | Expenditures | 142,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:48:26 AM. |