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/127 | Direct Receipts | 81,280 | 19/07/2022 | OWN/2022-23/P/12 | Expenditures | 39,000 | |||||||
08/07/2022 | OWN/2022-23/R/83 | Direct Receipts | 12,950 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/90 | Direct Receipts | 500 | Expenditures | ||||||||||
26/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 102,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:44:08 PM. |