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.) |
28/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 282,864 | 30/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,023,850 | 31/07/2022 | OWN/2022-23/C/6 | 255,773 | ||||
29/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 96,003 | 31/07/2022 | OWN/2022-23/P/40 | Expenditures | 13,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:50:32 AM. |