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.) |
21/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 75,460 | 21/07/2022 | OWN/2022-23/P/15 | Expenditures | 23,975 | |||||||
22/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 10,000 | 21/07/2022 | OWN/2022-23/P/8 | Expenditures | 40,295 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/16 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:55:06 AM. |