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/12 | Direct Receipts | 6,184 | 19/07/2022 | OWN/2022-23/P/7 | Expenditures | 8,223 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 45,555 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/6 | Expenditures | 76,400 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/9 | Expenditures | 25,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:07:53 AM. |