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.) |
11/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 10,819 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 130,500 | |||||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 7,262 | 01/07/2022 | OWN/2022-23/P/9 | Expenditures | 66,000 | |||||||
19/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 7,282 | 11/07/2022 | OWN/2022-23/P/10 | Expenditures | 158,910 | |||||||
20/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,075 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:24:12 AM. |