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/15 | Direct Receipts | 878 | 20/07/2022 | OWN/2022-23/P/36 | Expenditures | 4,704 | |||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/39 | Expenditures | 4,794 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/40 | Expenditures | 590 | ||||||||||
Direct Receipts | 20/07/2022 | OWN/2022-23/P/41 | Expenditures | 1,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:39 AM. |