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.) |
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 135 | 04/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,276,636 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 11,755 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/6 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:15:59 AM. |