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.) |
08/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 60,930 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 60,529 | |||||||
21/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 15,000 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,645 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:57 PM. |