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/9 | Direct Receipts | 555,340 | 01/10/2022 | OWN/2022-23/P/9 | Expenditures | 747,204 | 30/10/2022 | OWN/2022-23/C/7 | 675,439 | ||||
31/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 634,875 | Expenditures | ||||||||||
31/10/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:34:20 AM. |