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/12 | Direct Receipts | 3,700 | 11/07/2022 | OWN/2022-23/P/7 | Expenditures | 75,468 | |||||||
07/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,835 | 11/07/2022 | OWN/2022-23/P/8 | Expenditures | 24,750 | |||||||
25/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,816 | 11/07/2022 | OWN/2022-23/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/07/2022 | OWN/2022-23/P/10 | Expenditures | 73,257 | ||||||||||
Direct Receipts | 18/07/2022 | OWN/2022-23/P/11 | Expenditures | 45,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:22 AM. |