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.) |
27/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 157,474 | 21/10/2022 | OWN/2022-23/P/37 | Expenditures | 275,470 | |||||||
31/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 21,770 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 66,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:53:45 AM. |