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.) |
01/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 353 | 25/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,650 | |||||||
26/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,508 | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 3,500 | |||||||
30/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,760 | 25/08/2022 | OWN/2022-23/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:17:49 AM. |