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.) |
07/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 122,284 | 26/10/2022 | OWN/2022-23/P/7 | Expenditures | 8,900 | |||||||
07/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,156 | Expenditures | ||||||||||
21/10/2022 | OWN/2022-23/R/7 | Direct Receipts | 28,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:58 AM. |