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/13 | Direct Receipts | 9,330 | 07/07/2022 | OWN/2022-23/P/8 | Expenditures | 1,150 | |||||||
19/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 28,398 | 07/07/2022 | OWN/2022-23/P/9 | Expenditures | 890 | |||||||
27/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,500 | 13/07/2022 | OWN/2022-23/P/12 | Expenditures | 140,560 | |||||||
Direct Receipts | 21/07/2022 | OWN/2022-23/P/14 | Expenditures | 195,940 | ||||||||||
Direct Receipts | 30/07/2022 | OWN/2022-23/P/13 | Expenditures | 81,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:24:21 AM. |