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.) |
12/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 16,495 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 244,816 | |||||||
19/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,983 | 29/08/2022 | OWN/2022-23/P/6 | Expenditures | 117,358 | |||||||
19/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 26,082 | 30/08/2022 | OWN/2022-23/P/7 | Expenditures | 33,070 | |||||||
29/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:55:58 PM. |