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.) |
02/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 253 | 16/07/2022 | OWN/2022-23/P/15 | Expenditures | 47,595 | |||||||
14/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 110 | 16/07/2022 | OWN/2022-23/P/16 | Expenditures | 27,320 | |||||||
14/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 320 | 16/07/2022 | OWN/2022-23/P/17 | Expenditures | 39,950 | |||||||
15/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 30,266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:45:03 PM. |