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/28 | Direct Receipts | 12,281 | 04/08/2022 | OWN/2022-23/P/9 | Expenditures | 78,286 | |||||||
Direct Receipts | 10/08/2022 | OWN/2022-23/P/10 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/11 | Expenditures | 36,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:41 AM. |