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.) |
03/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 6,300 | 30/08/2022 | OWN/2022-23/P/16 | Expenditures | 142,000 | |||||||
11/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,550 | 30/08/2022 | OWN/2022-23/P/17 | Expenditures | 196,300 | |||||||
26/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:23 PM. |