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.) |
03/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,900 | 12/08/2022 | OWN/2022-23/P/2 | Expenditures | 1,419,695 | 03/08/2022 | OWN/2022-23/C/10 | 1,900 | ||||
08/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 1,800 | Expenditures | 09/08/2022 | OWN/2022-23/C/11 | 1,800 | |||||||
20/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 26,542 | Expenditures | 25/08/2022 | OWN/2022-23/C/12 | 2,100 | |||||||
20/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:58:30 PM. |