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.) |
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 263,864 | 07/05/2022 | OWN/2022-23/P/19 | Expenditures | 100,000 | 16/05/2022 | OWN/2022-23/C/3 | 2,100 | ||||
18/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 100,000 | 17/05/2022 | OWN/2022-23/P/20 | Expenditures | 201,068 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/21 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:45 PM. |