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.) |
24/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 105,139 | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 117,300 | |||||||
30/08/2022 | OWN/2022-23/R/24 | Direct Receipts | 158,346 | 17/08/2022 | OWN/2022-23/P/14 | Expenditures | 100,970 | |||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/17 | Expenditures | 481,761 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/15 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 27/08/2022 | OWN/2022-23/P/16 | Expenditures | 120,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:18:24 PM. |