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 | 1,436 | 21/07/2022 | OWN/2022-23/P/4 | Expenditures | 11,000 | |||||||
01/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 73,445 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/56 | Direct Receipts | 14,873 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/57 | Direct Receipts | 32,329 | Expenditures | ||||||||||
20/07/2022 | OWN/2022-23/R/58 | Direct Receipts | 24,900 | Expenditures | ||||||||||
27/07/2022 | OWN/2022-23/R/37 | Direct Receipts | 7,103 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:53:27 PM. |