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.) |
01/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 150 | 01/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,750 | |||||||
01/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 1,796 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 2,535 | |||||||
21/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 4,150 | 21/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,800 | |||||||
21/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,920 | 21/08/2022 | OWN/2022-23/P/37 | Expenditures | 6,959 | |||||||
21/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:06:49 AM. |