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.) |
12/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,495 | 20/08/2022 | OWN/2022-23/P/1 | Expenditures | 15,000 | |||||||
19/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,011 | 25/08/2022 | OWN/2022-23/P/2 | Expenditures | 19,014 | |||||||
19/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,878 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 8,825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:25:35 PM. |