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.) |
09/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 894,819 | 19/05/2022 | OWN/2022-23/P/5 | Expenditures | 49,700 | |||||||
16/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 240,167 | 19/05/2022 | OWN/2022-23/P/6 | Expenditures | 184,378 | |||||||
30/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 160,041 | 19/05/2022 | OWN/2022-23/P/7 | Expenditures | 1,308,761 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 80,126 | 19/05/2022 | SFCG/2022-23/P/1 | Expenditures | 116,364 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:04:26 PM. |