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.) |
11/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 1,659.46 | 11/07/2022 | OWN/2022-23/P/28 | Expenditures | 4,500 | |||||||
30/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,047 | 20/07/2022 | OWN/2022-23/P/6 | Expenditures | 14,420 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:14 AM. |