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.) |
12/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 50,000 | 12/08/2022 | OWN/2022-23/P/6 | Expenditures | 29,730 | |||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 30,420 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:44:32 AM. |