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.) |
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 20,220 | 17/08/2022 | OWN/2022-23/P/3 | Expenditures | 18,224 | |||||||
30/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 15,000 | 30/08/2022 | OWN/2022-23/P/2 | Expenditures | 21,634 | |||||||
30/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:58 AM. |