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.) |
15/07/2022 | OWN/2022-23/R/42 | Direct Receipts | 98,146 | 07/07/2022 | OWN/2022-23/P/26 | Expenditures | 151,093 | |||||||
15/07/2022 | OWN/2022-23/R/46 | Direct Receipts | 11,450 | 07/07/2022 | OWN/2022-23/P/27 | Expenditures | 148,028 | |||||||
16/07/2022 | OWN/2022-23/R/43 | Direct Receipts | 61,466 | 07/07/2022 | OWN/2022-23/P/28 | Expenditures | 58,794 | |||||||
16/07/2022 | OWN/2022-23/R/44 | Direct Receipts | 197,727 | 28/07/2022 | OWN/2022-23/P/23 | Expenditures | 60,090 | |||||||
29/07/2022 | OWN/2022-23/R/45 | Direct Receipts | 8,030 | 28/07/2022 | OWN/2022-23/P/24 | Expenditures | 72,939 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/25 | Expenditures | 142,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:38 AM. |