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.) |
19/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 202 | 06/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,003.54 | |||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/07/2022 | OWN/2022-23/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/11 | Expenditures | 970 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/12 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:12 PM. |