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.) |
15/09/2022 | OWN/2022-23/R/52 | Direct Receipts | 517,769 | 01/09/2022 | OWN/2022-23/P/7 | Expenditures | 83,642 | |||||||
26/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 10,000 | 01/09/2022 | OWN/2022-23/P/8 | Expenditures | 825,069 | |||||||
Direct Receipts | 16/09/2022 | OWN/2022-23/P/9 | Expenditures | 253,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:57:58 AM. |