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.) |
18/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,255 | 13/07/2022 | OWN/2022-23/P/1 | Expenditures | 69,494 | |||||||
18/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 13/07/2022 | OWN/2022-23/P/2 | Expenditures | 294,325 | |||||||
18/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,645 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:01 AM. |