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.) |
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 136,371 | 20/08/2022 | OWN/2022-23/P/4 | Expenditures | 81,444 | 10/08/2022 | OWN/2022-23/C/4 | 136,371 | ||||
23/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 7,890 | Expenditures | 23/08/2022 | OWN/2022-23/C/5 | 7,890 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:45 PM. |