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.) |
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 735,615 | 01/08/2022 | OWN/2022-23/P/1 | Expenditures | 25,200 | |||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/2 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/4 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 15/08/2022 | OWN/2022-23/P/5 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:44:23 PM. |