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/1 | Direct Receipts | 252,037 | 15/09/2022 | SWMS/2022-23/P/3 | Expenditures | 10,800 | |||||||
06/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 51,476 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 391,780 | Expenditures | ||||||||||
06/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:25 AM. |