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.) |
04/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 450 | 11/07/2022 | OWN/2022-23/P/29 | Expenditures | 3,300 | |||||||
15/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,030 | 14/07/2022 | OWN/2022-23/P/30 | Expenditures | 17,282 | |||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/31 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2022 | OWN/2022-23/P/27 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/07/2022 | OWN/2022-23/P/32 | Expenditures | 27,536 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:12 PM. |