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.) |
04/07/2022 | OWN/2022-23/R/32 | Direct Receipts | 84,665 | 01/07/2022 | OWN/2022-23/P/12 | Expenditures | 410,021 | 05/07/2022 | OWN/2022-23/C/9 | 84,665 | ||||
26/07/2022 | OWN/2022-23/R/34 | Direct Receipts | 18,719 | 14/07/2022 | OWN/2022-23/P/25 | Expenditures | 66,026 | 26/07/2022 | OWN/2022-23/C/11 | 18,719 | ||||
26/07/2022 | OWN/2022-23/R/35 | Direct Receipts | 33,982 | 21/07/2022 | OWN/2022-23/P/26 | Expenditures | 404,050 | 26/07/2022 | OWN/2022-23/C/12 | 33,982 | ||||
26/07/2022 | OWN/2022-23/R/36 | Direct Receipts | 63,217 | Expenditures | 30/07/2022 | OWN/2022-23/C/10 | 48,420 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:52:18 PM. |