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/23 | Direct Receipts | 250 | 30/07/2022 | OWN/2022-23/P/1 | Expenditures | 228,962 | 02/07/2022 | OWN/2022-23/C/7 | 250 | ||||
05/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 23,000 | Expenditures | 05/07/2022 | OWN/2022-23/C/5 | 23,000 | |||||||
20/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 106,105 | Expenditures | ||||||||||
23/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 127,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:49:13 AM. |