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/19 | Direct Receipts | 14,354 | 27/07/2022 | OWN/2022-23/P/33 | Expenditures | 400 | 06/07/2022 | OWN/2022-23/C/14 | 14,050 | ||||
06/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 16,400 | 27/07/2022 | OWN/2022-23/P/45 | Expenditures | 2,200 | 06/07/2022 | OWN/2022-23/C/17 | 16,200 | ||||
27/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,155 | Expenditures | 27/07/2022 | OWN/2022-23/C/15 | 9,275 | |||||||
27/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 8,100 | Expenditures | 27/07/2022 | OWN/2022-23/C/18 | 6,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:52:28 PM. |