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.) |
04/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 16,908 | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 148,055 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 312,150 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 93,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:30:21 AM. |