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.) |
21/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 70,100 | 08/07/2022 | OWN/2022-23/P/4 | Expenditures | 164,444 | 19/07/2022 | OWN/2022-23/C/4 | 16,200 | ||||
30/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,400 | 19/07/2022 | OWN/2022-23/P/7 | Expenditures | 16,064 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:57:51 AM. |