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.) |
02/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 271 | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,830 | |||||||
16/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,910 | 26/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,000 | |||||||
20/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,403 | 26/07/2022 | OWN/2022-23/P/8 | Expenditures | 6,404 | |||||||
26/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 6,500 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,400 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:08 AM. |