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/14 | Direct Receipts | 8,908 | 25/08/2022 | OWN/2022-23/P/16 | Expenditures | 40,000 | 03/08/2022 | OWN/2022-23/C/10 | 42,589 | ||||
02/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 15,506 | 25/08/2022 | OWN/2022-23/P/17 | Expenditures | 10,000 | 23/08/2022 | OWN/2022-23/C/11 | 10,860 | ||||
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,101 | 25/08/2022 | OWN/2022-23/P/18 | Expenditures | 4,080 | |||||||
02/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 42,589 | Expenditures | ||||||||||
22/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:10 AM. |