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.) |
22/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 200,000 | 19/08/2022 | OWN/2022-23/P/11 | Expenditures | 247,446 | |||||||
31/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 8,000 | 19/08/2022 | OWN/2022-23/P/12 | Expenditures | 341,566 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:52:10 AM. |