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/36 | Direct Receipts | 600 | 09/08/2022 | OWN/2022-23/P/6 | Expenditures | 151,705 | 09/08/2022 | OWN/2022-23/C/16 | 7,784 | ||||
02/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 5,034 | Expenditures | ||||||||||
08/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,550 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:47:22 AM. |