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.) |
02/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 1,000 | 01/07/2022 | OWN/2022-23/P/18 | Expenditures | 735 | |||||||
07/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 86,381 | 07/07/2022 | OWN/2022-23/P/19 | Expenditures | 2,428 | |||||||
18/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 510 | 31/07/2022 | OWN/2022-23/P/20 | Expenditures | 2,386 | |||||||
31/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 54,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:05:29 AM. |