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.) |
19/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,165 | 15/07/2022 | OWN/2022-23/P/30 | Expenditures | 746 | |||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/31 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/32 | Expenditures | 300 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/33 | Expenditures | 352 | ||||||||||
Direct Receipts | 19/07/2022 | OWN/2022-23/P/34 | Expenditures | 490 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/35 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/07/2022 | OWN/2022-23/P/36 | Expenditures | 183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:03 PM. |