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.) |
11/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 82,218 | 18/05/2022 | OWN/2022-23/P/10 | Expenditures | 290,400 | |||||||
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 154,000 | 18/05/2022 | OWN/2022-23/P/8 | Expenditures | 80,408 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/9 | Expenditures | 172,301 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/11 | Expenditures | 729,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:40:48 AM. |