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.) |
20/10/2022 | OWN/2022-23/R/6 | Direct Receipts | 102,873 | 03/10/2022 | OWN/2022-23/P/46 | Expenditures | 25,325 | |||||||
Direct Receipts | 18/10/2022 | OWN/2022-23/P/47 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/48 | Expenditures | 25,150 | ||||||||||
Direct Receipts | 27/10/2022 | OWN/2022-23/P/49 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:18:51 PM. |