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.) |
04/08/2022 | OWN/2022-23/R/23 | Direct Receipts | 216,915 | 18/08/2022 | OWN/2022-23/P/2 | Expenditures | 16,500 | |||||||
10/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 5,380 | 18/08/2022 | OWN/2022-23/P/3 | Expenditures | 85,000 | |||||||
19/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,855 | 18/08/2022 | OWN/2022-23/P/4 | Expenditures | 20,343 | |||||||
19/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 16,495 | 24/08/2022 | OWN/2022-23/P/5 | Expenditures | 26,555 | |||||||
19/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,703 | 30/08/2022 | OWN/2022-23/P/8 | Expenditures | 68,345 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:08:37 AM. |