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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 300 | 01/07/2022 | OWN/2022-23/P/1 | Expenditures | 110,973 | |||||||
02/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 475,000 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 5,455 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/3 | Expenditures | 223,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:34 PM. |