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.) |
01/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 575 | 20/07/2022 | OWN/2022-23/P/1 | Expenditures | 4,800 | |||||||
01/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 479 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 180 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 400 | Expenditures | ||||||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 182 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 233 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 2,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:22 PM. |