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/1 | Direct Receipts | 6,105 | 08/07/2022 | OWN/2022-23/P/1 | Expenditures | 37,500 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,822 | 08/07/2022 | OWN/2022-23/P/2 | Expenditures | 15,800 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/3 | Expenditures | 104,513 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/4 | Expenditures | 60,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:30 PM. |