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.) |
10/08/2022 | OWN/2022-23/R/76 | Direct Receipts | 48,988 | 02/08/2022 | OWN/2022-23/P/44 | Expenditures | 5,472 | |||||||
29/08/2022 | OWN/2022-23/R/77 | Direct Receipts | 14,519 | 06/08/2022 | OWN/2022-23/P/33 | Expenditures | 6,000 | |||||||
29/08/2022 | OWN/2022-23/R/78 | Direct Receipts | 40 | 29/08/2022 | OWN/2022-23/P/45 | Expenditures | 17.7 | |||||||
29/08/2022 | OWN/2022-23/R/79 | Direct Receipts | 40 | 29/08/2022 | OWN/2022-23/P/46 | Expenditures | 17.7 | |||||||
29/08/2022 | OWN/2022-23/R/80 | Direct Receipts | 3,964 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/81 | Direct Receipts | 249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:32:32 AM. |