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/13 | Direct Receipts | 15,211 | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 825 | |||||||
03/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 36,551 | 10/08/2022 | OWN/2022-23/P/15 | Expenditures | 947 | |||||||
Direct Receipts | 11/08/2022 | OWN/2022-23/P/16 | Expenditures | 14,936 | ||||||||||
Direct Receipts | 12/08/2022 | OWN/2022-23/P/17 | Expenditures | 4,203 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 2,218 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/22 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 26/08/2022 | OWN/2022-23/P/19 | Expenditures | 13,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:52 PM. |