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.) |
04/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 10,700 | 08/07/2022 | OWN/2022-23/P/20 | Expenditures | 51,119 | 04/07/2022 | OWN/2022-23/C/3 | 360,435 | ||||
18/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 12,300 | 08/07/2022 | OWN/2022-23/P/21 | Expenditures | 37,500 | 08/07/2022 | OWN/2022-23/C/4 | 307,809 | ||||
24/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 12,600 | 08/07/2022 | OWN/2022-23/P/22 | Expenditures | 51,162 | |||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/23 | Expenditures | 86,208 | ||||||||||
Direct Receipts | 08/07/2022 | OWN/2022-23/P/24 | Expenditures | 81,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:26 PM. |