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/10 | Direct Receipts | 18,170 | 18/08/2022 | OWN/2022-23/P/4 | Expenditures | 186,305 | 02/08/2022 | OWN/2022-23/C/10 | 5,200 | ||||
02/08/2022 | OWN/2022-23/R/11 | Direct Receipts | 5,200 | Expenditures | 02/08/2022 | OWN/2022-23/C/11 | 32,700 | |||||||
02/08/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,700 | Expenditures | 02/08/2022 | OWN/2022-23/C/12 | 16,368 | |||||||
02/08/2022 | OWN/2022-23/R/13 | Direct Receipts | 16,368 | Expenditures | 02/08/2022 | OWN/2022-23/C/9 | 18,170 | |||||||
09/08/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,544 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:11 AM. |