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.) |
12/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 361,551 | 23/08/2022 | OWN/2022-23/P/43 | Expenditures | 12,000 | 16/08/2022 | OWN/2022-23/C/27 | 34,887 | ||||
Direct Receipts | 23/08/2022 | OWN/2022-23/P/49 | Expenditures | 386,185 | 18/08/2022 | OWN/2022-23/C/28 | 174,512 | |||||||
Direct Receipts | Expenditures | 18/08/2022 | OWN/2022-23/C/42 | 144,507 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:05 AM. |