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/5 | Direct Receipts | 90,271 | 06/08/2022 | OWN/2022-23/P/9 | Expenditures | 231,000 | |||||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 98,000 | 11/08/2022 | OWN/2022-23/P/10 | Expenditures | 9,657 | |||||||
08/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 72,245 | 17/08/2022 | OWN/2022-23/P/11 | Expenditures | 22,838 | |||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/12 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:41 AM. |