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.) |
14/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,331 | 19/07/2022 | OWN/2022-23/P/12 | Expenditures | 884 | |||||||
26/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,552 | 25/07/2022 | OWN/2022-23/P/13 | Expenditures | 3,280 | |||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/14 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/17 | Expenditures | 730 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/18 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:57:54 PM. |