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.) |
11/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 22,437 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 39,140 | |||||||
11/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 4,850 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 93,949 | |||||||
11/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 25,550 | 01/08/2022 | OWN/2022-23/P/15 | Expenditures | 296,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:25:23 AM. |