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.) |
06/08/2022 | OWN/2022-23/R/47 | Direct Receipts | 49,995 | 30/08/2022 | OWN/2022-23/P/29 | Expenditures | 72,650 | |||||||
11/08/2022 | OWN/2022-23/R/48 | Direct Receipts | 262,967 | 30/08/2022 | OWN/2022-23/P/30 | Expenditures | 54,700 | |||||||
18/08/2022 | OWN/2022-23/R/49 | Direct Receipts | 18,788 | 30/08/2022 | OWN/2022-23/P/31 | Expenditures | 151,085 | |||||||
31/08/2022 | OWN/2022-23/R/50 | Direct Receipts | 19,139 | 30/08/2022 | OWN/2022-23/P/32 | Expenditures | 139,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:19:41 AM. |