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.) |
04/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 38,145 | 12/08/2022 | OWN/2022-23/P/5 | Expenditures | 166,000 | |||||||
08/08/2022 | OWN/2022-23/R/16 | Direct Receipts | 39,545 | 25/08/2022 | OWN/2022-23/P/6 | Expenditures | 999,601 | |||||||
17/08/2022 | OWN/2022-23/R/17 | Direct Receipts | 500,000 | Expenditures | ||||||||||
20/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 300,000 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/19 | Direct Receipts | 200,000 | Expenditures | ||||||||||
26/08/2022 | OWN/2022-23/R/18 | Direct Receipts | 29,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:25:12 PM. |