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.) |
01/07/2022 | OWN/2022-23/R/38 | Direct Receipts | 25,742 | 01/07/2022 | OWN/2022-23/P/33 | Expenditures | 2,550 | |||||||
01/07/2022 | OWN/2022-23/R/54 | Direct Receipts | 3,900 | 12/07/2022 | OWN/2022-23/P/25 | Expenditures | 586,668 | |||||||
11/07/2022 | OWN/2022-23/R/39 | Direct Receipts | 225,132 | Expenditures | ||||||||||
15/07/2022 | OWN/2022-23/R/55 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 10,708 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:31:30 AM. |