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.) |
18/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 46,640 | 01/08/2022 | OWN/2022-23/P/38 | Expenditures | 23,520 | 31/08/2022 | OWN/2022-23/C/3 | 3,518 | ||||
29/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,518 | 02/08/2022 | OWN/2022-23/P/14 | Expenditures | 50,000 | |||||||
30/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,374 | 12/08/2022 | OWN/2022-23/P/15 | Expenditures | 15,000 | |||||||
30/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 19,090 | 18/08/2022 | OWN/2022-23/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/40 | Expenditures | 10,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:37 AM. |