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/3 | Direct Receipts | 181,705 | 30/07/2022 | OWN/2022-23/P/10 | Expenditures | 66,804 | 30/07/2022 | OWN/2022-23/C/2 | 16,900 | ||||
30/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 358,312 | 30/07/2022 | OWN/2022-23/P/7 | Expenditures | 9,468 | |||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/8 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:32 AM. |