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/176 | Direct Receipts | 181,729 | 01/08/2022 | OWN/2022-23/P/35 | Expenditures | 203,754 | 10/08/2022 | OWN/2022-23/C/3 | 74,036 | ||||
01/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 6,560 | 01/08/2022 | OWN/2022-23/P/36 | Expenditures | 46,965 | |||||||
08/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 6,100 | 02/08/2022 | OWN/2022-23/P/37 | Expenditures | 94,480 | |||||||
18/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 6,100 | 02/08/2022 | OWN/2022-23/P/38 | Expenditures | 46,540 | |||||||
24/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 11,000 | Expenditures | ||||||||||
31/08/2022 | OWN/2022-23/R/42 | Direct Receipts | 38,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:18 AM. |