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.) |
11/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,015 | 10/06/2022 | OWN/2022-23/P/2 | Expenditures | 339 | |||||||
18/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,000 | 24/06/2022 | NOAPS/2022-23/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 24/06/2022 | NOAPS/2022-23/P/2 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 24/06/2022 | OWN/2022-23/P/3 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:08:32 AM. |