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.) |
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 105,000 | 05/07/2022 | OWN/2022-23/P/14 | Expenditures | 16,000 | |||||||
07/07/2022 | NOAPS/2022-23/R/5 | Direct Receipts | 3,500 | 25/07/2022 | OWN/2022-23/P/15 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:31:35 PM. |