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.) |
01/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 344,639 | 06/12/2022 | OWN/2022-23/P/22 | Expenditures | 19,705 | |||||||
01/12/2022 | OWN/2022-23/R/15 | Direct Receipts | 86,694 | 27/12/2022 | OWN/2022-23/P/23 | Expenditures | 131,591 | |||||||
01/12/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:44:05 PM. |