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.) |
19/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 7,500 | 13/07/2022 | OWN/2022-23/P/15 | Expenditures | 292,485 | |||||||
29/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 500 | 17/07/2022 | OWN/2022-23/P/14 | Expenditures | 83,200 | |||||||
Direct Receipts | 22/07/2022 | OWN/2022-23/P/16 | Expenditures | 6,420 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/17 | Expenditures | 14,739 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/27 | Expenditures | 7,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:11 AM. |