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.) |
04/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 41,047 | 04/07/2022 | OWN/2022-23/P/7 | Expenditures | 23,935 | |||||||
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 146,701 | 04/07/2022 | OWN/2022-23/P/8 | Expenditures | 52,000 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/6 | Expenditures | 72,559 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/5 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:45:45 AM. |