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.) |
05/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 6,300 | 20/07/2022 | OWN/2022-23/P/3 | Expenditures | 919,224 | |||||||
11/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 85,345 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 17,005 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:34 AM. |