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.) |
19/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,342 | 08/07/2022 | OWN/2022-23/P/2 | Expenditures | 86,638 | 08/07/2022 | OWN/2022-23/C/6 | 86,638 | ||||
30/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,666 | Expenditures | 19/07/2022 | OWN/2022-23/C/7 | 6,342 | |||||||
Direct Receipts | Expenditures | 30/07/2022 | OWN/2022-23/C/8 | 16,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:45 PM. |