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/5 | Direct Receipts | 8,842 | 05/07/2022 | OWN/2022-23/P/18 | Expenditures | 7,380 | 05/07/2022 | OWN/2022-23/C/7 | 8,765 | ||||
07/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,031 | 20/07/2022 | OWN/2022-23/P/19 | Expenditures | 6,200 | 07/07/2022 | OWN/2022-23/C/8 | 7,640 | ||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/20 | Expenditures | 1,062 | ||||||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/21 | Expenditures | 3,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:24:04 PM. |