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.) |
17/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 22,820 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 51,770 | |||||||
25/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,000 | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 150,096 | |||||||
25/08/2022 | OWN/2022-23/R/75 | Direct Receipts | 1,000 | 22/08/2022 | OWN/2022-23/P/9 | Expenditures | 60,162 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:41:53 PM. |