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.) |
08/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 146,402 | 21/08/2022 | OWN/2022-23/P/22 | Expenditures | 166,658 | |||||||
08/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,281,968 | 21/08/2022 | OWN/2022-23/P/23 | Expenditures | 166,424 | |||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/24 | Expenditures | 167,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:29:49 PM. |