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/10 | Direct Receipts | 370 | 14/07/2022 | OWN/2022-23/P/7 | Expenditures | 1,000 | |||||||
04/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,706 | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 732 | |||||||
04/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 9,865 | 30/07/2022 | OWN/2022-23/P/15 | Expenditures | 9,000 | |||||||
04/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,205 | Expenditures | ||||||||||
04/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 759 | Expenditures | ||||||||||
14/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:00:43 AM. |