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.) |
02/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 482,200 | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 756,120 | |||||||
07/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 18,000 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 23,800 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:32 AM. |