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.) |
17/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 81,668 | 20/08/2022 | OWN/2022-23/P/69 | Expenditures | 36,000 | 19/08/2022 | OWN/2022-23/C/5 | 81,670 | ||||
25/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 61,018 | 20/08/2022 | OWN/2022-23/P/70 | Expenditures | 44,000 | 20/08/2022 | OWN/2022-23/C/6 | 185,183 | ||||
28/08/2022 | OWN/2022-23/R/10 | Direct Receipts | 20 | 20/08/2022 | OWN/2022-23/P/71 | Expenditures | 45,000 | |||||||
Direct Receipts | 20/08/2022 | OWN/2022-23/P/72 | Expenditures | 60,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:02:11 AM. |