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.) |
19/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,685 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 65,941 | 25/07/2022 | OWN/2022-23/C/2 | 91,876 | ||||
22/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 52,500 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,541 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 28,150 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:47:21 AM. |