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/3 | Direct Receipts | 1,152 | 13/07/2022 | OWN/2022-23/P/10 | Expenditures | 17,112 | 06/07/2022 | OWN/2022-23/C/1 | 35,000 | ||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/9 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/11 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:55:12 AM. |