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.) |
06/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 36,000 | 09/09/2022 | OWN/2022-23/P/28 | Expenditures | 985,052 | |||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/29 | Expenditures | 199,998 | ||||||||||
Direct Receipts | 13/09/2022 | OWN/2022-23/P/30 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 19/09/2022 | OWN/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:56 AM. |