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.) |
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 65,061 | 17/08/2022 | OWN/2022-23/P/7 | Expenditures | 47,662 | |||||||
10/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 43,947 | 17/08/2022 | OWN/2022-23/P/8 | Expenditures | 70,000 | |||||||
10/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,364 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,940 | Expenditures | ||||||||||
17/08/2022 | OWN/2022-23/R/35 | Direct Receipts | 52,680 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/53 | Direct Receipts | 17,000 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/54 | Direct Receipts | 4,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:09:10 AM. |