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/13 | Direct Receipts | 13,259 | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 6,000 | |||||||
23/08/2022 | OWN/2022-23/R/30 | Direct Receipts | 106,596 | 18/08/2022 | OWN/2022-23/P/35 | Expenditures | 18,829 | |||||||
23/08/2022 | OWN/2022-23/R/31 | Direct Receipts | 228,000 | 18/08/2022 | OWN/2022-23/P/36 | Expenditures | 71,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:09:21 AM. |