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.) |
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 251,228 | 22/07/2022 | OWN/2022-23/P/22 | Expenditures | 216,900 | 01/07/2022 | OWN/2022-23/C/13 | 170,124 | ||||
Direct Receipts | Expenditures | 08/07/2022 | OWN/2022-23/C/14 | 3,000 | ||||||||||
Direct Receipts | Expenditures | 19/07/2022 | OWN/2022-23/C/15 | 22,350 | ||||||||||
Direct Receipts | Expenditures | 19/07/2022 | OWN/2022-23/C/16 | 33,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:54:33 AM. |