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.) |
25/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,673 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 2,100 | |||||||
29/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 260,473 | 07/07/2022 | OWN/2022-23/P/10 | Expenditures | 708 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/5 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 13,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:26:25 PM. |