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/12 | Direct Receipts | 80 | 29/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,000 | 20/07/2022 | OWN/2022-23/C/12 | 800 | ||||
11/07/2022 | BADP/2022-23/R/1 | Direct Receipts | 209 | Expenditures | 20/07/2022 | OWN/2022-23/C/8 | 1,384 | |||||||
11/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 80 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,224 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:27:06 PM. |