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/6 | Direct Receipts | 435,911 | 02/09/2022 | OWN/2022-23/P/10 | Expenditures | 7,002.95 | |||||||
24/09/2022 | OWN/2022-23/R/7 | Direct Receipts | 105 | 02/09/2022 | OWN/2022-23/P/7 | Expenditures | 4,950 | |||||||
Direct Receipts | 02/09/2022 | OWN/2022-23/P/8 | Expenditures | 405,000 | ||||||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/9 | Expenditures | 30,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:12 AM. |