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/55 | Direct Receipts | 700 | 22/08/2022 | OWN/2022-23/P/17 | Expenditures | 9,390 | |||||||
01/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 2,319 | 22/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,130 | |||||||
01/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 175 | 22/08/2022 | OWN/2022-23/P/19 | Expenditures | 1,400 | |||||||
01/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 235 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 135 | Expenditures | ||||||||||
01/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:30:59 AM. |