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/15 | Direct Receipts | 162 | 14/07/2022 | OWN/2022-23/P/3 | Expenditures | 95,000 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/5 | Expenditures | 23,117 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:06:07 PM. |