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/14 | Direct Receipts | 25,318 | 13/07/2022 | OWN/2022-23/P/6 | Expenditures | 60,400 | |||||||
22/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 450 | 14/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,500 | |||||||
27/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 3,759 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 12,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:06 AM. |