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/5 | Direct Receipts | 81,071 | 07/07/2022 | OWN/2022-23/P/4 | Expenditures | 9,000 | |||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 31,370 | 14/07/2022 | OWN/2022-23/P/10 | Expenditures | 38,575 | |||||||
02/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 7,348 | 14/07/2022 | OWN/2022-23/P/11 | Expenditures | 6,000 | |||||||
27/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:25 PM. |