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/12 | Direct Receipts | 894,675 | 30/09/2022 | OWN/2022-23/P/10 | Expenditures | 53,531 | |||||||
01/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 825,000 | 30/09/2022 | OWN/2022-23/P/14 | Expenditures | 1,496,269 | |||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/6 | Expenditures | 768,059 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:00:47 AM. |