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.) |
01/08/2022 | OWN/2022-23/R/57 | Direct Receipts | 185,110 | 11/08/2022 | OWN/2022-23/P/26 | Expenditures | 267,667 | |||||||
08/08/2022 | OWN/2022-23/R/58 | Direct Receipts | 228,444 | 11/08/2022 | OWN/2022-23/P/27 | Expenditures | 89,701 | |||||||
11/08/2022 | OWN/2022-23/R/59 | Direct Receipts | 2,240 | 11/08/2022 | OWN/2022-23/P/28 | Expenditures | 272,590 | |||||||
16/08/2022 | OWN/2022-23/R/60 | Direct Receipts | 2,240 | Expenditures | ||||||||||
23/08/2022 | OWN/2022-23/R/61 | Direct Receipts | 1,747 | Expenditures | ||||||||||
25/08/2022 | OWN/2022-23/R/62 | Direct Receipts | 2,240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:11:37 PM. |