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.) |
20/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 111,111 | 01/08/2022 | OWN/2022-23/P/5 | Expenditures | 110,327 | 01/08/2022 | OWN/2022-23/C/14 | 110,327 | ||||
25/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 8,304 | Expenditures | 25/08/2022 | OWN/2022-23/C/15 | 111,111 | |||||||
28/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 14,456 | Expenditures | ||||||||||
28/08/2022 | OWN/2022-23/R/22 | Direct Receipts | 13,101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:13:19 PM. |