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.) |
05/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 248,051 | 03/09/2022 | OWN/2022-23/P/11 | Expenditures | 502,254 | |||||||
Direct Receipts | 06/09/2022 | OWN/2022-23/P/12 | Expenditures | 557,310 | ||||||||||
Direct Receipts | 09/09/2022 | OWN/2022-23/P/13 | Expenditures | 157,529 | ||||||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/14 | Expenditures | 145,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:15 PM. |