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.) |
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 339,387 | 02/08/2022 | OWN/2022-23/P/18 | Expenditures | 339,387 | 26/08/2022 | OWN/2022-23/C/5 | 6,846 | ||||
02/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 6,788 | 05/08/2022 | OWN/2022-23/P/19 | Expenditures | 183,326 | |||||||
04/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 183,326 | 23/08/2022 | OWN/2022-23/P/20 | Expenditures | 10,900 | |||||||
05/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 1,833 | 27/08/2022 | OWN/2022-23/P/21 | Expenditures | 12,675 | |||||||
26/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 7,084 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:24 PM. |