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.) |
05/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,033 | 05/07/2022 | OWN/2022-23/P/13 | Expenditures | 110,291.22 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/14 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/15 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/16 | Expenditures | 74,422.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:28:52 AM. |