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.) |
17/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 3,060 | 02/07/2022 | OWN/2022-23/P/22 | Expenditures | 19,560 | |||||||
30/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,300 | 02/07/2022 | OWN/2022-23/P/9 | Expenditures | 11,420 | |||||||
31/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,445 | 17/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,060 | |||||||
Direct Receipts | 17/07/2022 | OWN/2022-23/P/11 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:35 PM. |