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.) |
12/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 909,050 | 16/09/2022 | OWN/2022-23/P/3 | Expenditures | 909,059.6 | |||||||
24/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 364 | 16/09/2022 | OWN/2022-23/P/4 | Expenditures | 49,000 | |||||||
27/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:49 AM. |