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.) |
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 6,350 | 16/08/2022 | OWN/2022-23/P/4 | Expenditures | 43,332 | 22/08/2022 | OWN/2022-23/C/2 | 36,538 | ||||
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 750 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 18,689 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 6,399 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:51:20 PM. |