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.) |
05/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 117,868 | 02/08/2022 | OWN/2022-23/P/6 | Expenditures | 120,128 | 09/08/2022 | OWN/2022-23/C/4 | 39,500 | ||||
09/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 41,647 | Expenditures | 23/08/2022 | OWN/2022-23/C/5 | 25,162 | |||||||
23/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 35,912 | Expenditures | ||||||||||
27/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 44,386 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:25:29 AM. |