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.) |
02/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 3,228 | 23/08/2022 | OWN/2022-23/P/3 | Expenditures | 127,194 | 23/08/2022 | OWN/2022-23/C/3 | 31,029 | ||||
17/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 100,000 | Expenditures | 29/08/2022 | OWN/2022-23/C/4 | 3,000 | |||||||
22/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 13,029 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 5,618 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 13,102 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:31:16 AM. |