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/41 | Direct Receipts | 11,200 | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 195,140 | |||||||
08/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 34,634 | 30/08/2022 | OWN/2022-23/P/19 | Expenditures | 171,400 | |||||||
11/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 47,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:59 PM. |