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/6 | Direct Receipts | 33,000 | 04/08/2022 | OWN/2022-23/P/6 | Expenditures | 474,904 | 16/08/2022 | OWN/2022-23/C/3 | 11,020 | ||||
16/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 11,020 | 04/08/2022 | OWN/2022-23/P/7 | Expenditures | 494,132 | |||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/10 | Expenditures | 363,316 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/11 | Expenditures | 194,668 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/8 | Expenditures | 161,695 | ||||||||||
Direct Receipts | 21/08/2022 | OWN/2022-23/P/9 | Expenditures | 914,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:25:19 AM. |