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/17 | Direct Receipts | 16,682 | 01/08/2022 | OWN/2022-23/P/11 | Expenditures | 13,899 | |||||||
05/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 504,976 | 03/08/2022 | OWN/2022-23/P/17 | Expenditures | 102,500 | |||||||
05/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 504,976 | 03/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,238,840 | |||||||
06/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,500 | Expenditures | ||||||||||
11/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 47,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:25:18 PM. |