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.) |
02/07/2022 | OWN/2022-23/R/29 | Direct Receipts | 22,140 | 01/07/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | 02/07/2022 | OWN/2022-23/C/19 | 22,140 | ||||
25/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 270,640 | 27/07/2022 | OWN/2022-23/P/9 | Expenditures | 19,470 | 25/07/2022 | OWN/2022-23/C/10 | 270,640 | ||||
25/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,028 | Expenditures | ||||||||||
28/07/2022 | OWN/2022-23/R/22 | Direct Receipts | 28,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:06:11 PM. |