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.) |
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,276 | 12/08/2022 | OWN/2022-23/P/7 | Expenditures | 112,500 | 12/08/2022 | OWN/2022-23/C/5 | 131,995 | ||||
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 10,926 | 12/08/2022 | OWN/2022-23/P/8 | Expenditures | 19,495 | |||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,101 | Expenditures | ||||||||||
03/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 387,482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:51:55 AM. |