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.) |
05/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 968 | 31/07/2022 | OWN/2022-23/P/14 | Expenditures | 40,000 | |||||||
05/07/2022 | OWN/2022-23/R/33 | Direct Receipts | 968 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 312 | Expenditures | ||||||||||
19/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 18,500 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 1,573 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:22:16 AM. |