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.) |
23/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,135 | 30/08/2022 | OWN/2022-23/P/37 | Expenditures | 1,970 | |||||||
23/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 660 | 30/08/2022 | OWN/2022-23/P/38 | Expenditures | 3,000 | |||||||
30/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 60 | 30/08/2022 | OWN/2022-23/P/39 | Expenditures | 719 | |||||||
30/08/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,460 | 30/08/2022 | OWN/2022-23/P/40 | Expenditures | 673 | |||||||
Direct Receipts | 30/08/2022 | OWN/2022-23/P/41 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:50:17 PM. |