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.) |
05/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 648 | 05/07/2022 | OWN/2022-23/P/22 | Expenditures | 2,012 | |||||||
05/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 275 | 06/07/2022 | OWN/2022-23/P/23 | Expenditures | 16,000 | |||||||
05/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,077 | 07/07/2022 | OWN/2022-23/P/24 | Expenditures | 10,000 | |||||||
15/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,280 | 15/07/2022 | OWN/2022-23/P/25 | Expenditures | 2,884 | |||||||
15/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 350 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:15 AM. |