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.) |
11/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 44,200 | 01/08/2022 | OWN/2022-23/P/16 | Expenditures | 9,525 | |||||||
18/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,372 | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 127,092 | |||||||
25/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 51,810 | 09/08/2022 | OWN/2022-23/P/18 | Expenditures | 188,972 | |||||||
26/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 49,050 | Expenditures | ||||||||||
29/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 21,090 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 22,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:52:29 AM. |