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 | 12,804 | 02/07/2022 | OWN/2022-23/P/4 | Expenditures | 8,045 | |||||||
21/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,080 | 20/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,150 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/7 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/8 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:35:09 PM. |