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.) |
07/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 593,430 | 05/07/2022 | OWN/2022-23/P/13 | Expenditures | 276,840 | |||||||
20/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,523,816 | 05/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 05/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:55:43 AM. |