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.) |
27/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 360,210 | 09/05/2022 | OWN/2022-23/P/14 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/15 | Expenditures | 233,029 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/16 | Expenditures | 86,970 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/17 | Expenditures | 28,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:23 PM. |