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/2 | Direct Receipts | 50,000 | 04/07/2022 | OWN/2022-23/P/9 | Expenditures | 85,711 | |||||||
18/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 100,000 | 07/07/2022 | OWN/2022-23/P/10 | Expenditures | 18,016 | |||||||
24/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 200,000 | 11/07/2022 | OWN/2022-23/P/11 | Expenditures | 92,215 | |||||||
25/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 160,000 | 18/07/2022 | OWN/2022-23/P/12 | Expenditures | 154,840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:03:37 AM. |