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.) |
01/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 21,700 | 01/08/2022 | OWN/2022-23/P/4 | Expenditures | 6,800 | |||||||
01/08/2022 | OWN/2022-23/R/69 | Direct Receipts | 1,295 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 18,500 | |||||||
10/08/2022 | OWN/2022-23/R/71 | Direct Receipts | 2,186 | 02/08/2022 | OWN/2022-23/P/6 | Expenditures | 119,225 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:10:16 AM. |