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/11 | Direct Receipts | 10,080 | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 183,867 | |||||||
10/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,045 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 14,584 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 485 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:45:03 AM. |