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.) |
01/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 600 | 02/08/2022 | OWN/2022-23/P/17 | Expenditures | 16,314 | 01/08/2022 | OWN/2022-23/C/14 | 1,375 | ||||
01/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,375 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,200 | 01/08/2022 | OWN/2022-23/C/20 | 800 | ||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/19 | Expenditures | 3,872 | ||||||||||
Direct Receipts | 02/08/2022 | OWN/2022-23/P/20 | Expenditures | 6,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:24 PM. |