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.) |
08/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 490,239 | 12/08/2022 | OWN/2022-23/C/14 | 14,009 | ||||
08/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,460 | 23/08/2022 | OWN/2022-23/P/13 | Expenditures | 129,210 | 12/08/2022 | OWN/2022-23/C/15 | 40,826 | ||||
29/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 8,920 | 27/08/2022 | OWN/2022-23/P/14 | Expenditures | 16,376 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:46:11 AM. |