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/26 | Direct Receipts | 400 | 11/07/2022 | OWN/2022-23/P/20 | Expenditures | 189,230 | 01/07/2022 | OWN/2022-23/C/4 | 168,973 | ||||
04/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 22,800 | Expenditures | 01/07/2022 | OWN/2022-23/C/5 | 12,135 | |||||||
28/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,989 | Expenditures | 19/07/2022 | OWN/2022-23/C/6 | 23,200 | |||||||
Direct Receipts | Expenditures | 30/07/2022 | OWN/2022-23/C/7 | 1,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:43:14 AM. |