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.) |
18/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 450 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 57,968 | 18/08/2022 | OWN/2022-23/C/5 | 450 | ||||
19/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 30,900 | 01/08/2022 | OWN/2022-23/P/6 | Expenditures | 139,329 | 19/08/2022 | OWN/2022-23/C/4 | 30,900 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:33 PM. |