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/27 | Direct Receipts | 7,499 | 06/07/2022 | OWN/2022-23/P/39 | Expenditures | 264,016 | 14/07/2022 | OWN/2022-23/C/5 | 601,757 | ||||
04/07/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,200 | 06/07/2022 | OWN/2022-23/P/40 | Expenditures | 158,410 | 21/07/2022 | OWN/2022-23/C/6 | 144,061 | ||||
04/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 116,667 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/30 | Direct Receipts | 19,745 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:15:12 PM. |