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/12 | Direct Receipts | 5,360 | 29/07/2022 | OWN/2022-23/P/15 | Expenditures | 157,000 | |||||||
11/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,360 | 29/07/2022 | OWN/2022-23/P/16 | Expenditures | 442,381 | |||||||
16/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,360 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,360 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 40,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:28 PM. |