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/61 | Direct Receipts | 3,267 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 10,635 | |||||||
01/07/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,370 | 30/07/2022 | OWN/2022-23/P/7 | Expenditures | 6,000 | |||||||
02/07/2022 | OWN/2022-23/R/63 | Direct Receipts | 2,615 | Expenditures | ||||||||||
02/07/2022 | OWN/2022-23/R/64 | Direct Receipts | 3,200 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/65 | Direct Receipts | 1,920 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/66 | Direct Receipts | 1,910 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/67 | Direct Receipts | 2,204 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:39 AM. |