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 | 4,551 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 162,197 | |||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,000 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 360,219 | |||||||
04/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:38:38 AM. |