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.) |
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 32,200 | 08/08/2022 | OWN/2022-23/P/2 | Expenditures | 113,600 | 01/08/2022 | OWN/2022-23/C/3 | 33,000 | ||||
05/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | Expenditures | 17/08/2022 | OWN/2022-23/C/4 | 10,770 | |||||||
16/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 10,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:46:40 AM. |