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.) |
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,143 | 03/05/2022 | OWN/2022-23/P/3 | Expenditures | 39 | |||||||
01/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 76,162.13 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,000 | |||||||
08/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,400 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:03:43 PM. |