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.) |
03/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 356 | 11/07/2022 | OWN/2022-23/P/4 | Expenditures | 2,244 | |||||||
11/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 225 | 18/07/2022 | OWN/2022-23/P/5 | Expenditures | 21,500 | |||||||
12/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 860 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 11,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:15:22 AM. |