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.) |
01/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 100 | 08/07/2022 | OWN/2022-23/P/3 | Expenditures | 91,800 | 20/07/2022 | OWN/2022-23/C/3 | 118,500 | ||||
07/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,230 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 93,500 | Expenditures | ||||||||||
11/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,500 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:55:21 AM. |