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.) |
06/07/2022 | OWN/2022-23/R/12 | Direct Receipts | 36,000 | 11/07/2022 | OWN/2022-23/P/6 | Expenditures | 866,385 | |||||||
12/07/2022 | OWN/2022-23/R/13 | Direct Receipts | 26,850 | 11/07/2022 | OWN/2022-23/P/7 | Expenditures | 159,875 | |||||||
15/07/2022 | OWN/2022-23/R/14 | Direct Receipts | 28,557 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 83,397 | Expenditures | ||||||||||
16/07/2022 | OWN/2022-23/R/16 | Direct Receipts | 19,152 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/17 | Direct Receipts | 36,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:47 AM. |