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.) |
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 140,820 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 9,750 | |||||||
01/07/2022 | SAS/2022-23/R/1 | Direct Receipts | 500,000 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 381,889 | |||||||
Direct Receipts | 01/07/2022 | SAS/2022-23/P/1 | Expenditures | 712,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:29 AM. |