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.) |
06/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,924 | 05/07/2022 | OWN/2022-23/P/5 | Expenditures | 2,110 | 06/07/2022 | OWN/2022-23/C/9 | 3,924 | ||||
21/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,233 | 08/07/2022 | OWN/2022-23/P/10 | Expenditures | 1,800 | 21/07/2022 | OWN/2022-23/C/10 | 1,233 | ||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/11 | Expenditures | 620 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/6 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:32:21 AM. |