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.) |
08/07/2022 | OWN/2022-23/R/19 | Direct Receipts | 115,560 | 05/07/2022 | OWN/2022-23/P/7 | Expenditures | 137,570 | 08/07/2022 | OWN/2022-23/C/5 | 115,560 | ||||
25/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,829 | 05/07/2022 | OWN/2022-23/P/8 | Expenditures | 49,360 | 25/07/2022 | OWN/2022-23/C/7 | 3,829 | ||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/10 | Expenditures | 54,713 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/11 | Expenditures | 152,440 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/12 | Expenditures | 162,049 | ||||||||||
Direct Receipts | 14/07/2022 | OWN/2022-23/P/9 | Expenditures | 112,496 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:13 AM. |