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.) |
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 639 | 01/07/2022 | OWN/2022-23/P/2 | Expenditures | 2,020 | |||||||
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 660 | 31/07/2022 | OWN/2022-23/P/3 | Expenditures | 1,225 | |||||||
01/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 723 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 622 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 603 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:37 AM. |