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.) |
04/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 4,253 | 04/07/2022 | OWN/2022-23/P/35 | Expenditures | 200 | |||||||
08/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 4,069 | 14/07/2022 | OWN/2022-23/P/43 | Expenditures | 19,147 | |||||||
13/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,867 | 14/07/2022 | OWN/2022-23/P/44 | Expenditures | 2,045 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/38 | Expenditures | 200 | ||||||||||
Direct Receipts | 25/07/2022 | OWN/2022-23/P/37 | Expenditures | 299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:02 PM. |