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/10 | Direct Receipts | 194 | 05/08/2022 | OWN/2022-23/P/32 | Expenditures | 5,482 | |||||||
04/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,240 | 05/08/2022 | OWN/2022-23/P/33 | Expenditures | 2,300 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/34 | Expenditures | 90 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/36 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:37 AM. |