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.) |
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 139,869 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,648,180 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 34,623 | ||||||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 27/05/2022 | OWN/2022-23/P/6 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:03:35 PM. |