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.) |
14/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 40,000 | 22/07/2022 | OWN/2022-23/P/22 | Expenditures | 271,867 | |||||||
14/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 76,595 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/18 | Direct Receipts | 35,811 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 127,083 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:31:18 PM. |