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.) |
01/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 7,370 | 03/08/2022 | OWN/2022-23/P/5 | Expenditures | 577,279 | |||||||
03/08/2022 | OWN/2022-23/R/46 | Direct Receipts | 9,525 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 108,762 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 5,820 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/43 | Direct Receipts | 5,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:51:41 PM. |