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/10 | Direct Receipts | 13,102 | 13/08/2022 | OWN/2022-23/P/4 | Expenditures | 60,162 | |||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 7,576 | 18/08/2022 | OWN/2022-23/P/5 | Expenditures | 20,000 | |||||||
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:23 AM. |