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.) |
14/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 99,968 | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 1,730,215 | |||||||
21/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 32,300 | 21/09/2022 | OWN/2022-23/P/24 | Expenditures | 584,800 | |||||||
Direct Receipts | 21/09/2022 | OWN/2022-23/P/26 | Expenditures | 29,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:30:51 PM. |