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.) |
30/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 200,000 | 05/09/2022 | OWN/2022-23/P/17 | Expenditures | 242,506 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/18 | Expenditures | 194,005 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/19 | Expenditures | 114,348 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/20 | Expenditures | 228,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:19:30 AM. |