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.) |
05/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 176 | 08/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,400 | |||||||
19/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 490 | 13/07/2022 | OWN/2022-23/P/28 | Expenditures | 5,236 | |||||||
19/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,625 | 19/07/2022 | OWN/2022-23/P/31 | Expenditures | 12,000 | |||||||
28/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 912 | 19/07/2022 | OWN/2022-23/P/32 | Expenditures | 1,625 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:23 PM. |