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.) |
01/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 26,905 | 19/09/2022 | OWN/2022-23/P/24 | Expenditures | 9,766 | |||||||
02/09/2022 | OWN/2022-23/R/20 | Direct Receipts | 40,000 | 22/09/2022 | OWN/2022-23/P/25 | Expenditures | 76,000 | |||||||
22/09/2022 | OWN/2022-23/R/21 | Direct Receipts | 449,288 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:54 PM. |