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/8 | Direct Receipts | 14,620 | 27/07/2022 | OWN/2022-23/P/7 | Expenditures | 13,800 | |||||||
01/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,566 | 27/07/2022 | OWN/2022-23/P/8 | Expenditures | 30,222 | |||||||
29/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:53 PM. |