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.) |
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 550 | 07/07/2022 | OWN/2022-23/P/10 | Expenditures | 3,810 | 07/07/2022 | OWN/2022-23/C/4 | 47,430 | ||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | 22/07/2022 | OWN/2022-23/C/5 | 550 | |||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/7 | Expenditures | 5,585 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/8 | Expenditures | 3,365 | ||||||||||
Direct Receipts | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 6,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:52:57 PM. |