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.) |
09/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 77,752 | 24/08/2022 | OWN/2022-23/P/1 | Expenditures | 140,580 | |||||||
18/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 450 | 24/08/2022 | OWN/2022-23/P/2 | Expenditures | 29,000 | |||||||
23/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 163,290 | 24/08/2022 | OWN/2022-23/P/3 | Expenditures | 112,548 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/4 | Expenditures | 249,930 | ||||||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 126,438 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 03:01:28 PM. |