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/41 | Direct Receipts | 5,030 | 01/08/2022 | OWN/2022-23/P/30 | Expenditures | 10,964 | |||||||
02/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 264,588 | 17/08/2022 | OWN/2022-23/P/23 | Expenditures | 1,950 | |||||||
02/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 275,913 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 8,533 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/25 | Direct Receipts | 660 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/26 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:39 PM. |