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.) |
17/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 21,495 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 167,284 | |||||||
24/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 51,642 | 08/08/2022 | OWN/2022-23/P/6 | Expenditures | 307,604 | |||||||
26/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 54,000 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,003 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:50:00 AM. |