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.) |
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,521 | 18/08/2022 | OWN/2022-23/P/3 | Expenditures | 140,217 | |||||||
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 480 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
18/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:43:51 PM. |