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.) |
05/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,000 | 07/07/2022 | OWN/2022-23/P/3 | Expenditures | 250,820 | 14/07/2022 | OWN/2022-23/C/5 | 69,500 | ||||
07/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 57,970 | Expenditures | 14/07/2022 | OWN/2022-23/C/6 | 160,780 | |||||||
14/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 92,395 | Expenditures | 26/07/2022 | OWN/2022-23/C/7 | 209,677 | |||||||
Direct Receipts | Expenditures | 26/07/2022 | OWN/2022-23/C/8 | 119,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:57 AM. |