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/37 | Direct Receipts | 500 | 29/08/2022 | OWN/2022-23/P/42 | Expenditures | 43,848 | |||||||
30/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 330,000 | 29/08/2022 | OWN/2022-23/P/43 | Expenditures | 40,609 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/44 | Expenditures | 38,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:08 AM. |