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/22 | Direct Receipts | 162,000 | 19/07/2022 | OWN/2022-23/P/7 | Expenditures | 412,426 | |||||||
08/07/2022 | OWN/2022-23/R/23 | Direct Receipts | 5,500 | 19/07/2022 | OWN/2022-23/P/8 | Expenditures | 468,454 | |||||||
11/07/2022 | OWN/2022-23/R/24 | Direct Receipts | 7,350 | 19/07/2022 | OWN/2022-23/P/9 | Expenditures | 525,837 | |||||||
20/07/2022 | OWN/2022-23/R/25 | Direct Receipts | 1,211,583 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,060 | Expenditures | ||||||||||
25/07/2022 | OWN/2022-23/R/27 | Direct Receipts | 228,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:51:04 PM. |