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.) |
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,670 | 01/07/2022 | OWN/2022-23/P/10 | Expenditures | 9,240 | |||||||
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,455 | 14/07/2022 | OWN/2022-23/P/2 | Expenditures | 9,240 | |||||||
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 67,699 | 14/07/2022 | OWN/2022-23/P/3 | Expenditures | 25,754 | |||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,308 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:16:17 PM. |