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.) |
03/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 107,655 | 16/08/2022 | OWN/2022-23/P/32 | Expenditures | 57,867 | |||||||
31/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,600 | 16/08/2022 | OWN/2022-23/P/33 | Expenditures | 79,643 | |||||||
31/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,100 | 26/08/2022 | OWN/2022-23/P/34 | Expenditures | 245,725 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:05:40 PM. |