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.) |
05/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 98,378 | 22/07/2022 | OWN/2022-23/P/28 | Expenditures | 48,394 | 05/07/2022 | OWN/2022-23/C/19 | 48,394 | ||||
15/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,509 | 22/07/2022 | OWN/2022-23/P/29 | Expenditures | 49,984 | 05/07/2022 | OWN/2022-23/C/20 | 49,984 | ||||
29/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,000 | 27/07/2022 | OWN/2022-23/P/30 | Expenditures | 5,670 | 15/07/2022 | OWN/2022-23/C/21 | 5,509 | ||||
Direct Receipts | Expenditures | 29/07/2022 | OWN/2022-23/C/8 | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:00:54 AM. |