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/23 | Direct Receipts | 2,668 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 4,500 | 16/07/2022 | OWN/2022-23/C/6 | 8,200 | ||||
15/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 5,532 | 14/07/2022 | OWN/2022-23/P/8 | Expenditures | 10,030 | 28/07/2022 | OWN/2022-23/C/7 | 2,200 | ||||
26/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 2,226 | 15/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,676 | |||||||
28/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 2,316 | 27/07/2022 | OWN/2022-23/P/10 | Expenditures | 12,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:08:04 PM. |