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.) |
01/12/2022 | OWN/2022-23/R/1 | Direct Receipts | 333,851 | 02/12/2022 | OWN/2022-23/P/7 | Expenditures | 216,000 | |||||||
01/12/2022 | OWN/2022-23/R/2 | Direct Receipts | 534,357 | 02/12/2022 | OWN/2022-23/P/8 | Expenditures | 216,000 | |||||||
07/12/2022 | OWN/2022-23/R/3 | Direct Receipts | 518,792 | 14/12/2022 | OWN/2022-23/P/9 | Expenditures | 1,057,791 | |||||||
23/12/2022 | OWN/2022-23/R/23 | Direct Receipts | 124,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:59:10 PM. |