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.) |
06/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 48,755 | 11/07/2022 | OWN/2022-23/P/11 | Expenditures | 33,530 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/12 | Expenditures | 52,100 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/17 | Expenditures | 39,875 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/18 | Expenditures | 45,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:51 AM. |