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/15 | Direct Receipts | 200 | 11/07/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | 11/07/2022 | OWN/2022-23/C/3 | 551,120 | ||||
27/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 500 | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 204,600 | |||||||
Direct Receipts | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 340,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:34:15 AM. |