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.) |
03/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,317,586 | 01/09/2022 | OWN/2022-23/P/27 | Expenditures | 27,000 | |||||||
Direct Receipts | 05/09/2022 | OWN/2022-23/P/28 | Expenditures | 24,545 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/29 | Expenditures | 127,914 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/30 | Expenditures | 51,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:06 PM. |