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.) |
14/09/2022 | OWN/2022-23/R/57 | Direct Receipts | 1,100 | 14/09/2022 | OWN/2022-23/P/9 | Expenditures | 960,299 | |||||||
21/09/2022 | OWN/2022-23/R/56 | Direct Receipts | 422,316 | Expenditures | ||||||||||
28/09/2022 | OWN/2022-23/R/31 | Direct Receipts | 253,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:36:17 AM. |