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.) |
03/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 13,240 | 30/08/2022 | OWN/2022-23/P/6 | Expenditures | 161,708 | |||||||
17/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 12,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 9,188 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:18:30 AM. |