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.) |
02/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,066 | 02/07/2022 | OWN/2022-23/P/55 | Expenditures | 2,000 | |||||||
02/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 7,000 | 07/07/2022 | OWN/2022-23/P/74 | Expenditures | 7,500 | |||||||
Direct Receipts | 16/07/2022 | OWN/2022-23/P/75 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/56 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:12:15 AM. |