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.) |
01/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 55,000 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 130,989 | 01/07/2022 | OWN/2022-23/C/8 | 55,000 | ||||
08/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 50,000 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 130,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:14 AM. |