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.) |
06/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 891,636 | 12/07/2022 | OWN/2022-23/P/19 | Expenditures | 3,000 | |||||||
21/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 590 | |||||||
30/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 340 | 21/07/2022 | OWN/2022-23/P/21 | Expenditures | 891,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:31:29 AM. |