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.) |
05/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 300 | 13/07/2022 | OWN/2022-23/P/2 | Expenditures | 17,899 | |||||||
05/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 200 | 13/07/2022 | OWN/2022-23/P/3 | Expenditures | 43,992 | |||||||
21/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 25,857 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:55:34 PM. |