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/7 | Direct Receipts | 50,056 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 85,417 | |||||||
02/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 16,920 | 08/08/2022 | OWN/2022-23/P/12 | Expenditures | 247,069 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/13 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:33:01 PM. |