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.) |
01/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 238,540 | 02/11/2022 | OWN/2022-23/P/14 | Expenditures | 95,725 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/15 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/16 | Expenditures | 114,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:54:20 AM. |