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/36 | Direct Receipts | 66,445 | 18/10/2022 | OWN/2022-23/P/2 | Expenditures | 54,531 | |||||||
11/10/2022 | OWN/2022-23/R/37 | Direct Receipts | 38,370 | Expenditures | ||||||||||
29/10/2022 | OWN/2022-23/R/35 | Direct Receipts | 11,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:02:21 PM. |