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.) |
02/12/2022 | OWN/2022-23/R/14 | Direct Receipts | 200,000 | 20/12/2022 | OWN/2022-23/P/24 | Expenditures | 933,741 | |||||||
16/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
21/12/2022 | SWMS/2022-23/R/7 | Direct Receipts | 3,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:34:35 PM. |