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.) |
04/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 52,821 | 11/07/2022 | OWN/2022-23/P/11 | Expenditures | 14,070 | |||||||
04/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 45,377 | 11/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,650 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 71,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:14:23 PM. |