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/11 | Direct Receipts | 215 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 97,551 | 13/07/2022 | OWN/2022-23/C/6 | 57,254 | ||||
14/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 226 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 99,899 | |||||||
18/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
18/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:38:33 AM. |