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.) |
01/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 444,582 | 01/09/2022 | OWN/2022-23/P/3 | Expenditures | 10,500 | |||||||
01/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 88,857 | 01/09/2022 | OWN/2022-23/P/4 | Expenditures | 444,582 | |||||||
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,627 | 20/09/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
Direct Receipts | 23/09/2022 | OWN/2022-23/P/6 | Expenditures | 88,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:47 AM. |