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.) |
11/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 527,839 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 167,250 | |||||||
29/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,800 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 209,250 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/8 | Expenditures | 150,500 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:56:42 AM. |