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/23 | Direct Receipts | 845 | 06/07/2022 | OWN/2022-23/P/3 | Expenditures | 86,000 | |||||||
04/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 44,000 | Expenditures | ||||||||||
05/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 40,000 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 4,000 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,676 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,537 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:37:34 PM. |