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.) |
15/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 210,168 | 01/07/2022 | OWN/2022-23/P/13 | Expenditures | 1,700 | |||||||
15/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 52,387 | 07/07/2022 | OWN/2022-23/P/14 | Expenditures | 177 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/37 | Expenditures | 6,511 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/38 | Expenditures | 6,511 | ||||||||||
Direct Receipts | 15/07/2022 | OWN/2022-23/P/39 | Expenditures | 77,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:08:22 AM. |