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.) |
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 230,667 | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 16,590 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 8,110 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/11 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/12 | Expenditures | 234,467 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:56:19 AM. |