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.) |
01/09/2022 | OWN/2022-23/R/38 | Direct Receipts | 236,500 | 02/09/2022 | OWN/2022-23/P/74 | Expenditures | 63,700 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/75 | Expenditures | 171,500 | ||||||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/76 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:36:02 AM. |