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.) |
05/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 196,450 | 08/09/2022 | OWN/2022-23/P/20 | Expenditures | 308,760 | |||||||
07/09/2022 | OWN/2022-23/R/17 | Direct Receipts | 8,850 | 08/09/2022 | OWN/2022-23/P/21 | Expenditures | 3,000 | |||||||
12/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 623,275 | 08/09/2022 | OWN/2022-23/P/22 | Expenditures | 1,353,189 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:38:03 AM. |