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.) |
04/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 10,000 | 06/07/2022 | OWN/2022-23/P/3 | Expenditures | 200,000 | |||||||
19/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 10,100 | 27/07/2022 | OWN/2022-23/P/13 | Expenditures | 54,981 | |||||||
25/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 7,100 | 31/07/2022 | OWN/2022-23/P/14 | Expenditures | 765,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:07 AM. |