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.) |
09/08/2022 | OWN/2022-23/R/119 | Direct Receipts | 84,318 | 05/08/2022 | OWN/2022-23/P/10 | Expenditures | 8,500 | 04/08/2022 | OWN/2022-23/C/10 | 2,740 | ||||
09/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 10,000 | 30/08/2022 | OWN/2022-23/P/24 | Expenditures | 167,152 | 30/08/2022 | OWN/2022-23/C/11 | 10,500 | ||||
10/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 50 | Expenditures | 30/08/2022 | OWN/2022-23/C/46 | 167,152 | |||||||
12/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:15 AM. |