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.) |
16/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,837 | 22/08/2022 | OWN/2022-23/P/6 | Expenditures | 3,000 | 05/08/2022 | OWN/2022-23/C/2 | 92,612 | ||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | 22/08/2022 | OWN/2022-23/C/3 | 64,005 | |||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/8 | Expenditures | 25,502 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/9 | Expenditures | 25,503 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:48:37 PM. |