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/39 | Direct Receipts | 226,276 | 01/08/2022 | OWN/2022-23/P/3 | Expenditures | 1,641,112 | |||||||
08/08/2022 | OWN/2022-23/R/32 | Direct Receipts | 31,000 | Expenditures | ||||||||||
12/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 16,528 | Expenditures | ||||||||||
16/08/2022 | OWN/2022-23/R/27 | Direct Receipts | 57,100 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 33,002 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 57,450 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 65,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:01:15 AM. |