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.) |
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 12,500 | 01/08/2022 | OWN/2022-23/P/8 | Expenditures | 58,000 | |||||||
22/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,500 | 01/08/2022 | OWN/2022-23/P/9 | Expenditures | 78,566 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/10 | Expenditures | 103,297 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 45,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:35:33 AM. |