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/39 | Direct Receipts | 4,088 | 05/07/2022 | OWN/2022-23/P/5 | Expenditures | 16,650 | 07/07/2022 | OWN/2022-23/C/15 | 14,638 | ||||
02/07/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,265 | Expenditures | 07/07/2022 | OWN/2022-23/C/16 | 850 | |||||||
04/07/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,054 | Expenditures | ||||||||||
07/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:18:39 PM. |