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.) |
06/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,460 | 16/08/2022 | OWN/2022-23/P/4 | Expenditures | 50,000 | 08/08/2022 | OWN/2022-23/C/5 | 3,460 | ||||
Direct Receipts | 16/08/2022 | OWN/2022-23/P/5 | Expenditures | 399,771 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/6 | Expenditures | 199,814 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/7 | Expenditures | 251,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:56 AM. |