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.) |
01/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,118 | 30/11/2022 | HRDF/2022-23/P/2 | Expenditures | 15,812 | |||||||
06/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 62,500 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 62,500 | Expenditures | ||||||||||
06/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 62,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:22:10 AM. |