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/3 | Direct Receipts | 380,400 | 08/07/2022 | OWN/2022-23/P/12 | Expenditures | 320,000 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 1,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:27:08 AM. |