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/37 | Direct Receipts | 43,086 | 01/08/2022 | OWN/2022-23/P/12 | Expenditures | 897,647 | |||||||
11/08/2022 | OWN/2022-23/R/38 | Direct Receipts | 16,000 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/39 | Direct Receipts | 16,000 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/40 | Direct Receipts | 240,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/41 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:56 PM. |