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/2 | Direct Receipts | 456 | 08/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,770 | |||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,176 | 08/07/2022 | OWN/2022-23/P/6 | Expenditures | 2,360 | |||||||
01/07/2022 | STS/2022-23/R/2 | Direct Receipts | 9,803 | 12/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,380 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/10 | Expenditures | 17,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:48:10 PM. |