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.) |
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 13,101 | 08/08/2022 | OWN/2022-23/P/4 | Expenditures | 73,000 | |||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 45,100 | 16/08/2022 | OWN/2022-23/P/14 | Expenditures | 28,000 | |||||||
02/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,332 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 9,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:42:26 PM. |