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.) |
16/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 322,651 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 387,633 | |||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/2 | Expenditures | 155,054 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/3 | Expenditures | 10,921 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/4 | Expenditures | 160,434 | ||||||||||
Direct Receipts | 21/04/2022 | OWN/2022-23/P/5 | Expenditures | 78,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:48:34 AM. |