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.) |
07/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 88,700 | 15/07/2022 | OWN/2022-23/P/1 | Expenditures | 90,000 | |||||||
28/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 410 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 4,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:57:29 AM. |