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/18 | Direct Receipts | 3,279 | 01/08/2022 | OWN/2022-23/P/13 | Expenditures | 69,143 | |||||||
02/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 200 | 01/08/2022 | OWN/2022-23/P/14 | Expenditures | 107,777 | |||||||
23/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 3,500 | 16/08/2022 | OWN/2022-23/P/15 | Expenditures | 106,810 | |||||||
30/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:50:52 PM. |