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.) |
01/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 120,255 | 22/08/2022 | OWN/2022-23/P/20 | Expenditures | 9,950 | 22/08/2022 | OWN/2022-23/C/3 | 37,600 | ||||
04/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 84,807 | 22/08/2022 | OWN/2022-23/P/37 | Expenditures | 18,000 | |||||||
10/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 277,140 | 22/08/2022 | OWN/2022-23/P/38 | Expenditures | 19,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:43:37 AM. |