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.) |
08/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 1,737 | 04/08/2022 | OWN/2022-23/P/36 | Expenditures | 3,140 | |||||||
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,830 | 04/08/2022 | OWN/2022-23/P/37 | Expenditures | 4,500 | |||||||
22/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 398 | 17/08/2022 | OWN/2022-23/P/38 | Expenditures | 7,910 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/39 | Expenditures | 2,390 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/40 | Expenditures | 4,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:31 AM. |