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/1 | Direct Receipts | 362,981 | 05/08/2022 | OWN/2022-23/P/30 | Expenditures | 30 | |||||||
05/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,400 | 12/08/2022 | OWN/2022-23/P/31 | Expenditures | 900 | |||||||
05/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,700 | 19/08/2022 | OWN/2022-23/P/17 | Expenditures | 364,552 | |||||||
22/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,000 | 23/08/2022 | OWN/2022-23/P/18 | Expenditures | 20,000 | |||||||
23/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 21,000 | 23/08/2022 | OWN/2022-23/P/19 | Expenditures | 6,100 | |||||||
Direct Receipts | 25/08/2022 | OWN/2022-23/P/32 | Expenditures | 15,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:33 AM. |