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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 345,180 | 05/04/2022 | OWN/2022-23/P/1 | Expenditures | 989,000 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 67,549 | 12/04/2022 | OWN/2022-23/P/8 | Expenditures | 1,452,825 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:39:51 PM. |