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.) |
03/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 654 | 10/08/2022 | OWN/2022-23/P/30 | Expenditures | 18,650 | |||||||
24/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 1,417,733 | 11/08/2022 | OWN/2022-23/P/20 | Expenditures | 23,386 | |||||||
30/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,106 | 12/08/2022 | OWN/2022-23/P/31 | Expenditures | 16,180 | |||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2022 | OWN/2022-23/P/33 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/34 | Expenditures | 1,417,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:08:24 AM. |