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.) |
18/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,510 | 01/07/2022 | OWN/2022-23/P/3 | Expenditures | 72,538 | 13/07/2022 | OWN/2022-23/C/4 | 102,976 | ||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/4 | Expenditures | 80,988 | ||||||||||
Direct Receipts | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 114,256 | ||||||||||
Direct Receipts | 13/07/2022 | OWN/2022-23/P/6 | Expenditures | 102,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:08:58 PM. |