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.) |
06/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 50,335 | 16/07/2022 | OWN/2022-23/P/1 | Expenditures | 11,045 | |||||||
13/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 39,549 | 23/07/2022 | OWN/2022-23/P/2 | Expenditures | 196,563 | |||||||
20/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 63,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:33:00 AM. |