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/10 | Direct Receipts | 7,624 | 11/07/2022 | OWN/2022-23/P/14 | Expenditures | 181,500 | |||||||
15/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 31,632 | 11/07/2022 | OWN/2022-23/P/15 | Expenditures | 152,878 | |||||||
15/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 25,200 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 38,284 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 4,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:49 AM. |