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/25 | Direct Receipts | 40,000 | 20/08/2022 | OWN/2022-23/P/4 | Expenditures | 101,000 | |||||||
11/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 9,500 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 6,916 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:46 AM. |