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.) |
04/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 199,999 | 08/08/2022 | OWN/2022-23/P/5 | Expenditures | 201,000 | 04/08/2022 | OWN/2022-23/C/14 | 199,999 | ||||
18/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 72,000 | Expenditures | 08/08/2022 | OWN/2022-23/C/19 | 1,001 | |||||||
Direct Receipts | Expenditures | 18/08/2022 | OWN/2022-23/C/8 | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:13 AM. |