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.) |
18/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,073 | 14/07/2022 | OWN/2022-23/P/18 | Expenditures | 2.94 | |||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/27 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:45 PM. |