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.) |
07/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,000 | 08/07/2022 | OWN/2022-23/P/2 | Expenditures | 62,000 | |||||||
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,866 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 316 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 2,000 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,385 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,555 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:55:20 AM. |