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.) |
11/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 538 | 08/07/2022 | OWN/2022-23/P/13 | Expenditures | 21,264 | |||||||
30/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 165,450 | 08/07/2022 | OWN/2022-23/P/14 | Expenditures | 53,161 | |||||||
30/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 9,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:22 AM. |