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.) |
22/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,539 | 16/08/2022 | OWN/2022-23/P/6 | Expenditures | 30,000 | 12/08/2022 | OWN/2022-23/C/4 | 70,734 | ||||
22/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,572 | 16/08/2022 | OWN/2022-23/P/7 | Expenditures | 20,734 | |||||||
22/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 581 | 16/08/2022 | OWN/2022-23/P/8 | Expenditures | 20,000 | |||||||
22/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:18 PM. |