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/13 | Direct Receipts | 9,100 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 187,105 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/17 | Expenditures | 141,000 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/18 | Expenditures | 122,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:52 PM. |