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.) |
29/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 162,000 | 11/07/2022 | OWN/2022-23/P/13 | Expenditures | 29,274 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/14 | Expenditures | 2,377 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/15 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:27:47 AM. |