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.) |
13/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,516 | 13/07/2022 | OWN/2022-23/P/15 | Expenditures | 109,152 | |||||||
15/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 7,540 | 15/07/2022 | OWN/2022-23/P/16 | Expenditures | 67,546 | |||||||
28/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,500 | 25/07/2022 | OWN/2022-23/P/17 | Expenditures | 18,675 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:37:58 PM. |