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.) |
07/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 9,563 | 07/07/2022 | OWN/2022-23/P/37 | Expenditures | 2,500 | |||||||
21/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 10,782 | 07/07/2022 | OWN/2022-23/P/38 | Expenditures | 7,500 | |||||||
22/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,374 | 16/07/2022 | OWN/2022-23/P/39 | Expenditures | 7,500 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/40 | Expenditures | 680 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/41 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/42 | Expenditures | 376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:50 AM. |