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.) |
01/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 45,400 | 01/07/2022 | OWN/2022-23/P/14 | Expenditures | 14,160 | |||||||
01/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 46,854 | 05/07/2022 | OWN/2022-23/P/6 | Expenditures | 32,800 | |||||||
01/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 66,596 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 24,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:39:23 AM. |