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.) |
12/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,616 | 22/07/2022 | OWN/2022-23/P/18 | Expenditures | 72,450 | |||||||
12/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,197 | Expenditures | ||||||||||
12/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 5,078 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 71,864 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:01:05 AM. |