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/6 | Direct Receipts | 3,134 | 04/07/2022 | OWN/2022-23/P/7 | Expenditures | 3,150 | |||||||
04/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,058 | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,058 | |||||||
18/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 39,913 | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 50,971 | |||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/10 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:55:06 PM. |