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.) |
13/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,930 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 11,280 | |||||||
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 43,502 | 12/07/2022 | OWN/2022-23/P/7 | Expenditures | 176,424 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/8 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:49:01 PM. |