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/14 | Direct Receipts | 15,006 | 04/08/2022 | OWN/2022-23/P/13 | Expenditures | 87,228 | 26/08/2022 | OWN/2022-23/C/6 | 137,232 | ||||
02/08/2022 | OWN/2022-23/R/15 | Direct Receipts | 26,122 | 04/08/2022 | OWN/2022-23/P/14 | Expenditures | 134,270 | 31/08/2022 | OWN/2022-23/C/23 | 68,320 | ||||
02/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 13,102 | 24/08/2022 | OWN/2022-23/P/15 | Expenditures | 333,313 | |||||||
26/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 137,232 | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 351,779 | |||||||
31/08/2022 | OWN/2022-23/R/37 | Direct Receipts | 68,320 | 24/08/2022 | OWN/2022-23/P/17 | Expenditures | 357,314 | |||||||
Direct Receipts | 24/08/2022 | OWN/2022-23/P/18 | Expenditures | 366,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:14:43 PM. |