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.) |
09/09/2022 | OWN/2022-23/R/33 | Direct Receipts | 3,670 | 30/09/2022 | OWN/2022-23/P/19 | Expenditures | 203,415 | 30/09/2022 | OWN/2022-23/C/20 | 60,652 | ||||
13/09/2022 | OWN/2022-23/R/34 | Direct Receipts | 36,278 | Expenditures | ||||||||||
20/09/2022 | OWN/2022-23/R/35 | Direct Receipts | 23,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:54:45 AM. |