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.) |
20/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 446,002 | 05/08/2022 | OWN/2022-23/P/15 | Expenditures | 3,924 | 25/08/2022 | OWN/2022-23/C/1 | 551,706 | ||||
25/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 680 | 05/08/2022 | OWN/2022-23/P/16 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/17 | Expenditures | 6,608 | ||||||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/18 | Expenditures | 630 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/19 | Expenditures | 419,242 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/34 | Expenditures | 3,045 | ||||||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/35 | Expenditures | 39,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:07:33 AM. |