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.) |
14/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 80,872 | 04/07/2022 | OWN/2022-23/P/10 | Expenditures | 118,872 | |||||||
31/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 150,598 | 25/07/2022 | OWN/2022-23/P/11 | Expenditures | 341,451 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/12 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:59 AM. |